Open to opportunities

Dimitri Galdava

@dimitrigaldava

I’m a senior financial reporting and FP&A professional who builds models and dashboards to improve forecasting accuracy and decisions.

United States

Message

What I'm looking for

I’m looking for a role where I can own financial reporting and FP&A, build automated dashboards and driver-based models, and partner with leadership to improve forecasting accuracy, audit readiness, and decision-making through scalable planning platforms.

I’m a senior financial reporting and FP&A professional focused on turning complex financial data into clear, decision-ready insight. Across Accenture, LVMH (Louis Vuitton Moët Hennessy), and other fast-moving environments, I analyze KPIs, reconcile financials, and improve visibility so leadership can act early—not after the month is done.

In my most recent role, I analyze KPIs across sales, expenses, and margins using driver-based variance models to identify performance gaps and prevent unexpected monthly swings. I also improve budgeting and forecasting accuracy by redesigning and maintaining dynamic financial models in Excel, Oracle, and Google Sheets to reduce manual errors and shorten planning cycles.

I build automated dashboards and reporting packs in Tableau, Power BI, and Hyperion to fix reporting inconsistencies and deliver real-time financial visibility. I partner with cross-functional teams to consolidate data, validate assumptions, and resolve conflicting numbers, strengthening executive decision alignment.

Throughout my career, I’ve led budgeting, audit readiness, tax schedules, and month-end close activities, while also modernizing planning workflows through Anaplan and ERP integrations. I’m especially proud of replacing fragmented Excel processes with enterprise modeling and scenario planning, improving accuracy and accelerating how finance teams budget and forecast.

Experience

Work history, roles, and key accomplishments

Sr. Financial Reporting Analyst

Accenture

Oct 2025 - Mar 2026 (5 months)

Analyzed sales, expense, and margin KPIs using driver-based variance models to identify performance gaps and prevent unexpected monthly swings. Redesigned dynamic budgeting and forecasting models and built Tableau/Power BI/Hyperion dashboards to provide real-time financial visibility and reduce manual reporting errors.

Financial Reporting KPI Analysis Driver Based Variance Modeling Budgeting & Forecasting Oracle Tableau Power BI Hyperion

Commercial Planning Manager

Louis Vuitton Moët Hennessy (LVMH)

Sep 2024 - Jan 2025 (4 months)

Managed commercial planning and performance by improving invoice coding for budgeting/reconciliation to strengthen audit readiness and financial accuracy. Built and optimized Anaplan models and BI dashboards, and performed T&E variance analysis to recommend corrective actions for expense optimization.

Commercial Planning Budget Reconciliation Anaplan Business Intelligence T&E Variance Analysis Audit Readiness Financial Analysis

Senior Financial Reporting Analyst

Help USA

Feb 2024 - Jun 2024 (4 months)

Prepared and reviewed audit and tax schedules by performing detailed reconciliations to ensure compliance and avoid penalties. Developed dynamic ad-hoc reports and scalable Anaplan architecture to support multi-property planning, scenario modeling, and streamlined audit workflows.

Audit Scheduling Compliance Reporting Ad Hoc Reporting Anaplan Financial Modeling

Senior Financial Analyst

Polar Air Cargo

Dec 2021 - Sep 2023 (1 year 9 months)

Developed financial forecasting models to improve revenue projections and budget allocation, and led monthly financial reviews to provide insights into expenses. Partnered with FP&A, Accounting, and operational leaders to implement Anaplan capabilities, eliminating manual work, identifying P&L/balance/cash-flow cost-saving opportunities, and supporting data-driven recommendations.

Cash Flow Analysis Reporting & Analytics FP&A Financial Modeling Revenue Forecasting Anaplan

Senior Financial Analyst

Inspired By Brand

Dec 2017 - Oct 2021 (3 years 10 months)

Spearheaded ERP system integration to improve data accuracy and process efficiency, and supported GAAP-compliant accounts/ledgers/reporting. Integrated Adaptive Insights to transform financial reporting, reducing the reporting cycle time by 20%, and performed month-end close journal entries and reconciliations.

ERP Integration GAAP Accounting Month End Close Adaptive Insights Financial Reporting & Compliance Financial Systems