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Carolina Ramponi

@carolinaramponi

FP&A Analyst at IESE Business School managing a EUR 2M+ budget across 50+ programs and delivering forecast and variance reporting.

Spain

Message

At IESE Business School, I manage budget planning and financial reporting for a portfolio of more than 50 executive and academic programs, with an annual budget of EUR 2M+. I produce monthly forecast-versus-budget variance reports in Excel and Power BI.

At Accenture, I managed an USD 8M pro-bono budget across 10–12 global projects and co-designed operational workflows, reporting frameworks, and governance SOPs for a newly created practice. My dashboards and briefings informed C-suite investment decisions.

Earlier at Accenture, I oversaw close and accruals across 40+ countries, led a team of four analysts, and drove workflow automation initiatives. I’m a CPA and have worked across financial planning, controlling, reporting, and business partnering.

Experience

Work history, roles, and key accomplishments

Current

Finance Analyst & Program Coordinator

Current

IESE Business School

May 2024 - Present (2 years 5 months)

Manage budget planning and financial reporting for a portfolio of executive and academic programs, and act as finance business partner to senior leadership. Lead coordination and delivery of executive programs and events.

FP&A Budgeting Forecasting Variance Analysis Financial Reporting Power BI Excel Financial Modeling Process Design Stakeholder Management

Executive Assistant to Director

IESE Business School

Mar 2024 - May 2024 (2 months)

Provided administrative support to the Director of the Entrepreneurship and Innovation Center, including agenda management, event coordination, and administrative operations.

Administrative Support Event Coordination Agenda Management

Specialist – Sustainability Services Business Operations

Accenture

Dec 2021 - Jul 2023 (1 year 7 months)

Managed a USD 8M pro-bono budget across global projects, co-designed operational workflows and reporting frameworks, and produced financial dashboards for C-suite investment decisions.

Budget Management Financial Planning Process Development SOPs Financial Reporting Dashboarding Stakeholder Engagement

Supervisor – Portfolio Management & Delivery

Accenture

Feb 2021 - Nov 2021 (9 months)

Oversaw month-end close and accruals across 40+ countries, led a team of 4 analysts, and drove process automation initiatives. Acted as key contact for Controllership and audit support.

Month End Closing Accruals SAP Team Leadership Process Automation Controllership Audit Support

Senior Analyst – Portfolio Management & Delivery

Accenture

Jul 2019 - Feb 2021 (1 year 7 months)

Performed month-end close, accruals, and reconciliations across 40+ countries in SAP, and supported audit-ready reporting.

Month End Closing Accruals SAP Reconciliations Financial Reporting

Semi-Senior Analyst – Transaction Processing

Accenture

Jun 2017 - Jul 2019 (2 years 1 month)

Performed month-end close, balance sheet reconciliations, and variance analysis in Oracle and SAP, collaborating with U.S.-based client Schlumberger/SLB.

Month End Closing Balance Sheet Reconciliation Variance Analysis Oracle SAP