Hugo C.
Mid-Level Financial Analyst
Open to offersNew to PlatformAbout
Hugo C. is a seasoned Senior Financial Analyst with a robust background in FP&A, Financial Modeling, and SaaS Finance, currently based in Colima, México. With extensive experience in technology-driven organizations, Hugo excels in developing financial models, conducting scenario planning, and analyzing SaaS metrics such as ARR and unit economics. His role in notable companies like Study.com involved supporting executive planning with budgeting, forecasting, and monthly variance analysis while leading initiatives that boosted forecasting accuracy by up to 80% using Python and statistical methods. He reduced manual reporting efforts significantly through automation tools like SQL. Previously, at CARGOPI SA DE CV, Hugo managed substantial budgeting processes in logistics and e-commerce, creating insights into cost drivers and business trends. His prowess extends to creating impactful dashboards and detailed financial presentations, equipping leadership with executive-ready insights. Hugo's proficiency is backed by certifications, including the FMVA and AI for Finance from Corporate Finance Institute.
Experience
Financial Analyst
Study.com · 2024 — 2026Supported FP&A initiatives for an EdTech SaaS platform serving over 30 million monthly learners, providing financial insights for strategic planning and operational decision-making. Collaborated with executive leadership on budgeting, rolling forecasts, and monthly variance analysis to enhance financial planning. Developed financial models for revenue forecasting and scenario analysis to facilitate decision-making. Conducted cash flow and unit economics analysis to inform strategic choices. Enhanced forecasting accuracy through predictive models using Python. Automated financial reporting processes, significantly reducing manual effort. Created multiple financial dashboards and KPI reports to assist leadership in monitoring revenue performance and trends. Worked alongside Accounting to review reconciliations and ensure month-end close accuracy while analyzing large datasets for insights.Senior Financial Analyst
CARGOPI SA DE CV · 2024 — 2024Facilitated financial planning and performance analysis for a logistics and e-commerce entity managing an annual operating budget of $800K to $1M. Oversaw budgeting, forecasting, and financial planning processes in support of executive leadership. Performed variance analysis to uncover cost drivers and business trends. Evaluated a $120K annual marketing expenditure using metrics such as CPC, CPA, and CPS to assess campaign ROI. Created Power BI dashboards to track marketing performance, revenue trends, and operational KPIs, alongside developing financial models for strategic planning.Senior Project Consultant (Contract)
Robert Half · 2023 — 2023Provided financial consulting focusing on budgeting, reporting, and process improvement initiatives. Managed project budgets and financial tracking as well as reporting for consulting assignments. Developed Power BI reporting dashboards that integrated both financial and operational datasets while supporting month-end close and reconciliations for accurate reporting.Senior Finance Analyst IV (Contract)
Centene Corporation · 2022 — 2023Delivered financial modeling and performance analysis for a $10 million business unit within a large healthcare enterprise. Constructed enterprise-level financial models for revenue projections and cost forecasting. Developed over 20 Power BI dashboards to track KPIs for senior leadership. Analyzed extensive datasets to identify trends in financial performance. Executed scenario modeling and sensitivity analysis to support strategic planning, offering analytical recommendations for cost optimization and operational efficiency.
Skills & Expertise
Education
- Bachelor of Science — Business Administration (Finance)California State University, Los Angeles
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