Yanessy Zajac

I am a strategic finance leader with extensive experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, and financial reporting. My proven expertise lies in leveraging data-driven insights to optimize financial performance, streamline reporting, and drive business growth. I excel at leading cross-functional teams, improving financial processes, and influencing strategic decision-making at the executive level. I am fluent in both English and Spanish, which allows me to communicate effectively in diverse environments.

In my current role as a Senior Manager of FP&A at TelevisaUnivision, I lead variance analysis and forecasting improvements, successfully reducing budget deviations by 2%. I have designed and implemented financial models and automation tools that have improved reporting efficiency and decision-making speed. My initiatives to standardize and automate financial reports have reduced manual effort by 40%, providing executive-level insights that aid in revenue forecasting and corporate submissions.

Previously, I served as a Manager at Club Med, where I developed advanced financial dashboards that enhanced real-time decision-making and delivered strategic recommendations that improved cost efficiency. My experience as a Business Analyst at Costa Farms involved developing cost models and financial frameworks that enabled better pricing and profitability analysis. I hold an M.B.A. in Management and a B.S. in International Business with a minor in Computer Science, which have equipped me with the skills necessary to thrive in dynamic financial environments.