JAIME TORRES-DULCE RODRÍGUEZ-ARANA
Madrid
Summary
Results-driven Financial Analyst specializing in delivering impactful financial insights that drive operational and strategic decision-making. Recognized for enhancing reporting accuracy and performance analysis across business units, utilizing advanced tools like SAP and Power BI to support continuous improvement and operational efficiency.
Overview
7
7
years of professional experience
Work History
Financial Planning & Analysis Analyst
ABBOTT LABORATORIES
Madrid
07.2021 - Current
- Perform financial analysis to evaluate business performance and identify trends that support operational and commercial decision-making.
- Support budgeting, forecasting, and business planning activities by providing reliable financial information and analytical support.
- Utilize SAP and advanced Excel to analyze financial information, maintain reporting accuracy, and support business performance monitoring.
- Provided financial insights, performance analysis, and management reporting to enhance strategic decision-making across multiple business units.
- Collaborated with finance and operational teams to enhance reporting accuracy and strengthen financial planning processes.
- Monitor key accounts to ensure financial performance remains aligned with business objectives while supporting continuous performance improvement.
- Develop interactive dashboards using Power BI to improve financial visibility and provide management with meaningful business insights.
- Prepare financial reports and performance analyses used by management to evaluate operational effectiveness and financial results.
Finance & Accounting Analyst
IQVIA
Madrid
03.2021 - 07.2021
- Facilitated month-end closing activities, ensuring accurate and timely financial reporting.
- Conducted financial reviews to identify discrepancies, enhancing data accuracy and reporting quality.
- Prepared financial documentation for internal and external audits, ensuring compliance with company policies and accounting standards.
- Analyzed financial data to identify process improvement opportunities that increased operational efficiency and strengthened financial controls.
- Supported financial reporting, compliance, and accounting operations within a fast-paced multinational environment while contributing to process improvements and financial accuracy.
- Worked collaboratively with finance and accounting teams to maintain reporting accuracy and support business objectives.
Financial Planning & Analysis Intern
ABBOTT LABORATORIES
Madrid
01.2020 - 03.2021
- Provided analytical support to the FP&A team through financial analysis, profitability reporting, and cost evaluation activities.
- Conducted profitability analysis to evaluate operational performance and inform financial decision making.
- Analyzed laboratory operating costs and assessed cost components, enhancing financial visibility and reporting accuracy.
- Supported financial planning activities by preparing analytical reports for business and finance stakeholders.
- Identified opportunities to improve financial efficiency through detailed analysis of operational data.
Education
Bachelor's Degree - Business Administration (English)
Carlos III University
Madrid, Spain06-2020
Secondary Education - High School
San Agustín School of Madrid
Madrid, Spain06-2015
Academic Exchange Programme -
Aston School
Lincoln, United Kingdom07-2013
Skills
- Financial Planning & Analysis (FP&A)
- Financial Reporting
- Management Reporting
- Performance analysis
- Budget management
- Forecast management
- Variance Analysis
- Close process
- Profitability Analysis
- Financial Modeling
- KPI analysis
- Data Analysis
- Process Improvement
- SAP ERP
- Power BI
- Advanced Microsoft Excel
Additional Information
Advanced user of SAP, including experience supporting enterprise system implementation and transition projects., Experienced in developing Power BI dashboards to support management reporting and business decision making., Strong analytical and financial modelling capabilities with experience interpreting business performance data., Adept at working in cross-functional and multinational environments while maintaining high standards of financial accuracy and compliance.
Languages
- Spanish, Native
- English, Advanced (IELTS 7.5 | C1 Equivalent)
Professional Achievements
Finance Excellence Award, Abbott Laboratories, 2023, Recognized for outstanding contribution to financial excellence and support for business performance initiatives.
Professional Development
Corporate Valuation Programme, Campus Financiero, Discounted Cash Flow (DCF), Leveraged Buyout (LBO), Mergers & Acquisitions (M&A) Financial Models
Timeline
Financial Planning & Analysis Analyst
ABBOTT LABORATORIES
07.2021 - Current
Finance & Accounting Analyst
IQVIA
03.2021 - 07.2021
Financial Planning & Analysis Intern
ABBOTT LABORATORIES
01.2020 - 03.2021
Bachelor's Degree - Business Administration (English)
Carlos III University
Secondary Education - High School
San Agustín School of Madrid
Academic Exchange Programme -
Aston School