Yadira Vargas Sepúlveda
San Juan
Summary
CPA with multiple years of experienced in financial accounting, audit preparation and reporting. Outstanding analytical and critical thinking skills. Excellent oral and written communication skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Sr. Financial Analyst (FP&A)
Liberty Puerto Rico
07.2023 - Current
- Support monthly close and monthly forecast for the financial department.
- Develop and maintain financial reports comparing actuals vs budget vs roll forecast to track performance and identify variances.
- Analyze variances to provide insights on financial performance, helping leadership make data-driven decisions.
- Present key financial insights and recommendations to senior leadership.
- Develop and maintain trade-in analysis reports tracking pre-inspection value vs post-inspection value, identifying valuation differences and financial impact.
- Lead the KPI reporting process, defining key financial and operational metrics to track business performance.
Experienced Associate
PricewaterhouseCoopers (PwC)
05.2022 - Current
- Provide assurance services and business advice to a variety of clients from small to large entities
- Share and collaborate effectively with others
- Invite and give in the moment feedback in a constructive manner
- Handle and analyze data and information responsibly
- Follow risk management and compliance procedures
- Delegating responsibilities to team members to provide stretch opportunities, coaching them to deliver results
- Reviewed my work and that of others for quality, accuracy, and relevance.
Financial Analyst
Triple-S Management Corporation
02.2020 - 05.2022
- Create annual and quarterly financial statements
- Support external auditors during the external audit
- Report to the Securities and Exchange Commissions (10-K & 10Qs)
- Be part of the monthly consolidation process and monthly reporting
- Prepare monthly reporting packages
- Ascertain that the financial reporting process complies with all required internal controls according to SOX requirements.
Treasury Representative
Triple-S Management Corporation
02.2018 - 01.2020
- Maintain and monitor the alternatives investments
- Review the daily cash management procedures
- Execute operational banking duties and procedures
- Perform the months closing to help the financial statements process
- Provide information to other areas of the company
- Fulfilling the auditors request
- Monitor and maintain OCS pledges
Education
Master of Business Administration -
University of Puerto Rico
Rio Piedras05-2019
Bachelor’s Degree - Business Administration, accounting
University of Puerto Rico
Rio Piedras05-2017
Skills
- Proficient and knowledgeable in a variety of Computer Software such as: Microsoft Office (Word, Excel, and PowerPoint), SAP, PAM, Tableau and HFM
- Monthly Financial Statements
- Variance reporting
- Financial Statement Review
- KPI management
- Report on Findings
- Critical Thinking and Analysis
- Auditing and Attestation
- Detailed Oriented
Certification
Certified Public Accountant (CPA)
Languages
Spanish
Native language
Spanish
Proficient
C2
English
Proficient
C2
Timeline
Sr. Financial Analyst (FP&A)
Liberty Puerto Rico
07.2023 - Current
Experienced Associate
PricewaterhouseCoopers (PwC)
05.2022 - Current
Financial Analyst
Triple-S Management Corporation
02.2020 - 05.2022
Treasury Representative
Triple-S Management Corporation
02.2018 - 01.2020
Master of Business Administration -
University of Puerto Rico
Bachelor’s Degree - Business Administration, accounting
University of Puerto Rico
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