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Gabriel Peña

@gabrielpea

FP&A Analyst at Grupo Electrolux, building Power BI dashboards and DAX models to track sales, profitability, and financial performance.

Dominican Republic

Message

At Grupo Electrolux, I participate in preparing and monitoring the annual budget and financial forecasts. I create Power BI dashboards and DAX models to compare actual results with budgets, forecasts, and prior-year performance.

Previously, I prepared budgets and cost analyses at Soventix Caribbean, supported accounting at Zaltiel Management, and tracked cash flow and liquidity at Grupo Agape. I use Excel, Power Query, SQL, and SAP Business One for financial planning, analysis, and reporting.

Experience

Work history, roles, and key accomplishments

Current

FP&A Analyst

Current

Grupo Electrolux

Feb 2026 - Present (9 months)

Participated in the preparation, consolidation, and monitoring of the annual budget and financial forecasts. Prepared sales, cost, and expense projections, and analyzed monthly results against budget and prior year.

Power BI DAX Power Query Excel Financial Forecasting Budgeting Variance Analysis Financial Modeling

Budget and Cost Coordinator

Soventix Caribbean

Jun 2024 - Jan 2026 (1 year 7 months)

Prepared and monitored monthly, quarterly, and annual budgets, and analyzed and controlled costs of materials, labor, and indirect expenses. Coordinated with responsible areas to collect and validate financial information.

Budgeting Cost Control Financial Analysis Forecasting Reporting

Accounting Analyst

Zaltiel Management

Apr 2023 - May 2024 (1 year 1 month)

Recorded and validated income, expenses, purchases, sales, and other accounting transactions. Managed and reconciled accounts and supported accounting closing processes.

Accounting Reconciliations Financial Reporting General Ledger Accountant

Treasury Analyst

Grupo Agape

Mar 2022 - Apr 2023 (1 year 1 month)

Controlled and monitored cash inflows and outflows, and prepared and updated daily, weekly, and monthly cash flow statements. Monitored liquidity and prepared supplier payments.

Cash Flow Management Treasury Liquidity Management Payment Processing