Open to opportunities

Natalia Pusebon

@nataliapusebon

Financial Analyst with 6+ years in planning, reporting, and performance analysis—delivering accurate forecasts and stronger cash-flow visibility.

Brazil

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What I'm looking for

I’m looking for a finance role where I can drive accurate budgeting, forecasting, and variance analysis, strengthen internal controls and governance, and translate complex data into clear dashboards that support strategic decision-making in a results-driven environment.

I’m a Financial Analyst with 6+ years of experience in financial planning, reporting, and performance analysis. I focus on financial predictability by building and executing revenue forecasting models, budgeting, and variance analysis that leaders can act on.

In my most recent role as SeniorFinancialAnalyst, I decreased errors and rework by 35% through process, controls, and data validation improvements. I also delivered 100% compliance and reporting integrity while implementing a financial platform that cut closing time by 20% and improved reconciliation precision.

Throughout my career, I’ve strengthened governance structures, internal standards, and cash-flow visibility by implementing financial management systems and structured reporting models. I’m energized by translating complex data into structured reports and dashboards, partnering cross-functionally, and using financial modeling and scenario analysis to influence decisions and improve ROI.

Experience

Work history, roles, and key accomplishments

Senior Financial Analyst

Rumo Brasil

Aug 2025 - Apr 2026 (8 months)

Decreased errors and rework by 35% by improving processes, controls, and data validation. Executed revenue forecasting models, increasing financial predictability by 30%, while overseeing billing operations totaling over R$29 million with 100% compliance and reporting integrity.

Financial Modeling Forecasting Budgeting Internal Controls Financial Reporting Cash Flow Management KPI Tracking SAP Power BI

Financial Analyst II

Rumo Brasil

Mar 2024 - Aug 2025 (1 year 5 months)

Structured and organized 70+ departmental processes to enhance operational efficiency and control. Boosted revenue by 8% by redesigning and executing an operational expense reimbursement initiative, and improved executive visibility through a structured financial reporting model.

Financial Reporting Budgeting Forecasting Financial Analysis Excel Audit Readiness

Financial Analyst I

Fabikes

Jul 2020 - Mar 2024 (3 years 8 months)

Reduced financial department cycle time by 80% by restructuring and organizing workflows. Mitigated process gaps, reducing delivery delays by 20%, and controlled AP/AR, cash flow tracking, and bank reconciliations to support liquidity management.

AR Management Cash Flow Management Budgeting Forecasting Margin Analysis Financial Reporting Reconciliations Process Optimization Excel

Financial Assistant

Perin Moda Maior

Aug 2018 - Jun 2020 (1 year 10 months)

Established and led the creation of the Finance department, defining processes, internal controls, governance practices, and reporting structures. Implemented a financial management system that improved cash flow visibility and reporting accuracy by 100%, and increased profitability by 25% through cost optimization.