
Andressa FD
FPA, Budgeting, Forecasting and Performances Analysis and Process Improvement
Habilidades

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Porfolio
Experiencia laboral
Administrative and Financial Manager at K&L Gates LLP
Legal Services • Tiempo completo
Jan 2023 - Apr 2026 • 3 yrs 3 mos
Responsible for financial and administrative operations, supporting strategic decision-making through FP&A activities, budget control, cash flow management, and profitability analysis. Led financial planning initiatives, monitored operational expenses, and presented financial results directly to leadership. Collaborated with local and international teams to improve processes, optimize costs, and ensure financial sustainability. • Led annual FP&A processes, including budget reviews, expense analysis, and financial planning activities. • Reduced operational costs by identifying redundant expenses and improving financial controls. • Managed cash flow, accounts payable/receivable, and billing operations in BRL and USD. • Presented financial reports and profitability analysis to leadership teams supporting strategic business decisions.
Lead Financial Analyst (Latam Lead)
Oracle • Tiempo completo
Dec 2021 - Dec 2022 • 1 yr
Supported LATAM financial operations through forecasting, compensation analysis, and performance reporting for regional sales and pre-sales teams. Played a key role in FP&A activities, quarterly results analysis, and annual compensation planning, partnering with cross-functional teams to improve financial visibility and support strategic decisions across multiple countries. • Conducted forecasting and analysis of commission, bonus, and PPR expenses for LATAM operations. • Supported annual compensation planning and target definition for Apps teams across the region. • Developed financial reports and performance presentations for leadership and regional stakeholders. • Optimized internal financial controls and reporting processes, improving accuracy and operational efficiency.
Administrative and Financial Analyst
Legal Services • Tiempo completo
Dec 2018 - Dec 2021 • 3 yrs
Supported financial and administrative operations through budget control, forecasting support, cash flow monitoring, and expense management. Worked closely with teams in Brazil and the United States, contributing to financial reporting accuracy, operational organization, and process efficiency in a multinational environment. • Assisted with budget planning, forecasting activities, and monthly financial analysis. • Managed accounts payable, receivable, bank reconciliation, and cash flow controls. • Supported expense management processes using SAP Concur for BRL and USD reimbursements. • Collaborated with Brazil and U.S. teams to support administrative and financial operations.