Open to opportunities

Federico Luna

@federicoluna

Message

Finance operations specialist turning complex processes into AI-augmented execution.

Argentina

Message

What I'm looking for

I’m looking for a role where I can lead operational diagnosis and process design end-to-end, build AI-augmented workflows with human validation, and own execution—from requirements through UAT and production—across multi-entity compliance.

I’m a Finance Operations IC with 14 years diagnosing operational complexity and materializing solutions at the intersection of process design, multi-entity compliance, and AI-augmented execution. I consistently find where friction is structural, design the intervention, and deliver it with operational autonomy to move from diagnosis to execution—escalating only when it truly adds value.

I’ve served as SAP ECC and SAP Ariba SME across 7 LATAM entities (Dell EMC) and coordinated ERP implementation activities including UAT and production sign-off across 30+ entities (Deel). My work has produced measurable outcomes in high-ambiguity environments: compliance accuracy from 85% to 98%, manual processing reduced 60%, and zero material audit findings over 8 years with Big 4—plus crisis migration success with zero payment disruption during SVB collapse.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Deel

May 2025 - Present (1 year)

Resolved AP-to-country finance coordination gaps across 22 jurisdictions by launching shared tracking and follow-up standards, improving operational continuity across three continents. Built AP integration framework for 5 acquired companies and served as the finance–engineering liaison for a 7-person team implementing a Treasury Management System (Oracle NetSuite), completing UAT and production re

Treasury Management Systems NetSuite Multi Jurisdictional Compliance SEPA Swift Cross Border Payments Tax Compliance

Travel & Expense Analyst

Okta, Inc.

Oct 2022 - Feb 2024 (1 year 4 months)

Led emergency banking migration during the SVB collapse, transferring $2M+ monthly reimbursements and the AMEX corporate card program to Bank of America within 48 hours with zero payment disruption. Managed $2M+ monthly global T&E reimbursements and card transactions across 7 international entities and drove annual T&E policy revisions through Workday IT with UAT and validated expense-processing w

Crisis Response Banking Migration Workday Integration UAT & Configuration Validation Audit Escalation

Accounts Payable Analyst

Auth0

Apr 2019 - Oct 2022 (3 years 6 months)

Eliminated 400+ duplicate vendors (18% reduction) and increased 1099-MISC compliance accuracy from 85% to 98% by identifying vendor duplication patterns and leading systematic data cleansing and validation controls. Performed monthly AP sub-ledger to GL, bank, and prepaid reconciliations using FloQast, supporting SOX/external audit documentation and ensuring US GAAP compliance across multiple US a

AP Reconciliation 1099 MISC Compliance Data Cleanse SOX Controls External Audits Floqast Coupa Sage Intacct

Sr. Finance Operations Specialist

Dell EMC

Sep 2011 - Apr 2019 (7 years 7 months)

Designed and implemented automated SAP-to-Citidirect payment export across 7 LATAM countries, reducing manual processing from 15 hours/week to 6 hours/week (60%) and later extending the process to SAP Ariba. Owned SAP ECC and SAP Ariba rollout governance as an SME, led AP month-end close across 7 entities with 14 monthly accrual entries, and maintained zero material audit findings over 8 years.

SAP FI SAP ECC SAP Ariba Month End Close