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Miguel Lourenco

@miguellourenco1

Senior FP&A Analyst who built a $370M cohort-based revenue model and weekly rolling cash forecast for a SaaS scale-up.

At a Global Scale-Up (NDA), I built a $370M cohort-based revenue-per-region model accounting for sales and manufacturing constraints, and implemented a weekly rolling cash forecast. I also maintained driver-based budgets and prepared financial materials for executive and board-level discussions.

At Oviva, I managed financial operations for Switzerland across five business channels, including a P&L exceeding $20M. I designed a weekly rolling forecast process that reached 95% accuracy, developed models and KPI dashboards for planning, and led month-end close and financial controls.

Experience

Work history, roles, and key accomplishments

Senior FP&A Analyst

Global Scale-Up (NDA)

Jan 2026 - Jun 2026 (5 months)

Built a $370M cohort-based revenue-per-region model and implemented a weekly rolling cash forecast. Architected a multi-year driver-based budget and supported board-level materials.

Financial Modeling Budgeting Forecasting Cash Flow Analysis scenario analysis Excel SQL Power BI Tableau

Business Partner - FP&A Manager

Oviva

Aug 2024 - Dec 2025 (1 year 4 months)

Managed financial operations for Switzerland, including planning and performance management across five business channels. Owned multi-year driver-based budgeting and forecasting, improving forecast accuracy by 20%.

FP&A Budgeting Forecasting P&L management Financial Modeling KPI Dashboards BIツール Excel SQL VBA Power Query

Senior SG&A Analyst

Genpact

Jun 2023 - Jul 2024 (1 year 1 month)

Led budgeting and forecasting standardization across EMEA and MENA teams, automating manual tasks and achieving Lean & Six Sigma Green Belt. Managed SG&A financials for Becton Dickinson operations in France, Italy, Spain, and Portugal.

Budgeting Forecasting Variance Analysis SAP Excel VBA SOX Compliance Process Optimization Lean Six Sigma

Senior Country Financial Analyst

Becton Dickinson

Jul 2022 - May 2023 (10 months)

Managed FP&A operations for France, preparing detailed models on SG&A forecasts, budgets, and variance analyses surpassing $15M. Delivered monthly performance reports to business unit leaders and senior leadership.

FP&A Budgeting Forecasting Variance Analysis SAP BPC SOX Compliance Financial Reporting

Supply Chain Financial Analyst

Hewlett Packard Enterprise

Apr 2021 - Jun 2022 (1 year 2 months)

Executed end-to-end GL accounting and accrual management across close cycles, ensuring SOX compliance. Collaborated with business unit leaders to present monthly performance versus forecast.

GL Accounting Accruals SOX Compliance R2R Cost Allocation Forecasting Financial Reporting Excel

Senior Financial Analyst - Payroll

Hewlett Packard Enterprise

Aug 2019 - Aug 2021 (2 years)

Executed end-to-end BO/FO payroll processing for Portugal and Spain, driving GL analysis and statutory reporting. Architected formula-driven templates that streamlined processes and absorbed a full FTE's workload.

Payroll Processing GL Analysis Statutory Reporting Excel SAP Process Automation Compliance

Financial Analyst - Payroll

Hewlett Packard Enterprise

Feb 2017 - Jul 2019 (2 years 5 months)

Executed payroll processing for Portugal and Spain involving over 1000 headcounts. Developed tools and processes that improved accuracy and timeliness, cutting processing time by 50% and reducing errors by 30%.

Payroll Processing Vendor Management Excel SAP Process Improvement Reconciliations

Supply Chain - Intern

UHU Portugal

Jan 2013 - Oct 2013 (9 months)

Analyzed supply chain cost structure and identified supplier billing discrepancies, leading to rate renegotiation and recurring 10% annual savings. Built a dynamic Excel-based tool for stock and shipping management.

Supply Chain Analysis Cost Analysis Excel Vendor Management Process Improvement