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Hugo C Valdivia

@hugocvaldivia

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Senior FP&A and financial modeling analyst improving SaaS forecasting with Python, SQL, and AI automation.

Mexico

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What I'm looking for

I’m looking for an FP&A/finance modeling role where I can build forecasting models, automate reporting with Python/SQL, and partner cross-functionally to deliver executive-ready insights—especially in SaaS or data-driven environments.

I’m an FP&A professional focused on budgeting, rolling forecasts, financial modeling, variance analysis, cash flow planning, and KPI management in SaaS and technology-driven organizations. I partner with Accounting and cross-functional leaders to strengthen reporting accuracy and support smarter, faster decisions.

I’ve built and refined financial models for revenue forecasting, ARR planning, scenario analysis, and strategic planning. In my recent EdTech SaaS role, I improved forecasting accuracy by 70–80% by developing predictive forecasting models using Python and statistical methods.

I also automate FP&A reporting to reduce manual effort and increase reliability. I’ve used SQL and data automation workflows to streamline reporting (reducing manual reporting effort by ~70%) and delivered 20+ financial dashboards and KPI reports to help leadership track revenue performance, SaaS metrics, operational drivers, and forecast trends.

From cash flow analysis and unit economics to month-end close support and reconciliations review, I focus on turning data into executive-ready insights. I bring hands-on experience with tools like Excel, Power BI, Python, SQL, NetSuite/Adaptive Insights, and AI-enabled workflows using Claude, n8n, and Zapier.

Experience

Work history, roles, and key accomplishments

Financial Analyst

Study.com

Sep 2024 - Mar 2026 (1 year 6 months)

Supported FP&A for an EdTech SaaS platform serving 30M+ monthly learners through budgeting, rolling forecasts, variance analysis, and executive reporting. Improved forecasting accuracy by 70–80% using Python and automated reporting with SQL and workflow tools, reducing manual effort by ~70%.

FP&A Financial Modeling Rolling Forecasts Forecast Variance Analysis Cash Flow Analysis Unit Economics SQL Power BI Python

Senior Financial Analyst

Cargopi S.A. de C.V.

Jan 2024 - Jul 2024 (6 months)

Managed budgeting and forecasting for a logistics and e-commerce organization with an $800K–$1M annual operating budget. Analyzed $120K annual marketing spend using CPC/CPA/CPS metrics, built Power BI dashboards, and developed financial models to support strategic planning.

Budgeting Forecasting Financial Modeling Power BI ROI Analysis Financial Reporting Profitability Analysis Scenario Planning

Senior Project Consultant

Robert Half

Sep 2023 - Dec 2023 (3 months)

Provided financial consulting support across budgeting, reporting, and financial process improvement initiatives. Built Power BI dashboards integrating financial and operational datasets and supported month-end close, reconciliations, and reporting accuracy.

FP&A Budget Management Financial Reporting Power BI Data Integration Month End Close Reconciliations KPI Tracking

Senior Finance Analyst IV

Centene Corporation

Jun 2022 - Jan 2023 (7 months)

Delivered financial modeling and performance analysis supporting a $10M business unit within a healthcare enterprise. Built 20+ Power BI dashboards, analyzed 500K–700K records, and performed scenario/sensitivity analysis to support strategic planning and cost optimization recommendations.