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Manuel Vilarinho

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Charlotte, North Carolina, United States

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Résumé

Jobs verified_user 0% verified
  • Baylor Genetics
    Senior Financial Analyst, FP&A
    Baylor Genetics
    Dec 2024 - Current (1 year 8 months)
    • Set fiscal year budgets with department heads using both top-down and bottom-up approaches. Budgeted GL level detail using mix of annual % increases and variable volume-driven data. Spread gap from bottom-up approaches to proper cost centers and expense lines. • Aided in forecasting monthly expense impacts for the new year and setting personnel count/impact. • Led and reported on monthly cash flow forecasting for the organization, ensuring proper cash allocation and accurate future monthly impacts on a month-to-month basis. • Performed monthly competitor analyses, comparing financials to competitor 10-Q's and 10-K's, and reporting to CEO, Finance, and Accounting heads.
  • W
    Financial & Business Intelligence Analyst
    Wire 3
    Jan 2024 - Dec 2024 (1 year)
    • Prepared monthly financial statements, highlighting key drivers segmented through department reporting. Using this data, I compiled financials into Bl and produced cost metric (KPI) detail and efficiency insights, presenting to accounting and finance executives. Ο Conversely, provided monthly debt-to-cap, debt-to-passings, EBITDA, and DSCR ratios to withdraw additional bank debt using monthly financials. • Used financials and sales data to provide monthly cost per gross add metrics, determining and setting future usage of marketing and sales teams. Some of this data I later used to perform customer churn and take rate analyses by location and provided decision-making insights to management teams. • Aided in market development, determining
  • Rich Products Corporation
    Cost Analyst
    Rich Products Corporation
    Apr 2018 - Apr 2023 (5 years 1 month)
    • Led the cost structure reinvention program as an administrator for 4+ years, organizing and leading cost savings projects for 23 different operating plants with 100+ associates. Ο Further auditing cost changes at beginning, middle, and end of projects to ensure savings were realized at both a software and plant level. • Worked with the procurement division measuring actual vs flash cost rate impacts for plant-wide products and raw materials monthly. This included co-leading a yearly portfolio optimization, scrubbing through the product portfolio, dropping SKUs that could no longer be used based on cost, volume, and substitution factors. • Performed yearly plant loss analyses, measuring losses on lines and creating solutions to ensure lowe
Education verified_user 0% verified
  • University at Buffalo
    Bachelors in Business Administration
    University at Buffalo
    Aug 2017 - May 2021 (3 years 10 months)
    Finance Concentration GPA: 3.117