Amaranta B.

Senior Financial Analyst @Libra Software Group

Toronto, ON, CA

Prepare and consolidate monthly financial packages, providing detailed variance analysis and delivering actionable insights on portfolio P&L performance.• Analyze financial statements across business units, identifying root causes of variances and summarizing findings for portfolio-level reporting.• Monitor working capital adherence by reviewing business unit cash flows and balance sheets, ensuring alignment with targets.• Reconciliation of key billing and accounts receivable balances for head office.• Compile quarterly disclosure packages, ensuring accurate and complete financial statement note disclosures for business units.• Conducted detailed reviews of key performance indicators, including attrition analysis, organic growth trends, recurring revenue, and pricing strategies.• Led the forecast roll-up process, challenging assumptions from business unit finance teams and presenting forecast changes.• Supported interim and year-end audits by preparing comprehensive working papers and facilitating communication with auditors.• Enhanced internal controls and adherence to accounting policies across business units, mitigating financial reporting risks

FDSM Faculdade de Direito do Sul de Minas

Bachelor's degree, Law

Universidade Presbiteriana Mackenzie

Bachelor's degree, Accounting Sciences

Centennial College School of Business

Postgraduate, Accounting and Business/Management