Rodrigo Solorzano Loustalot
Senior Financial Analyst (WW FP&A P&S And Compute Analyst)
Summary
Collaborative and detail-oriented Senior Financial Analyst eagerly pursuing a Manager role to leverage 10 years of experience in financial landscape. Skilled in developing key performance indicators to evaluate productivity and profitability.
Overview
11
11
years of professional experience
1
1
Language
Work History
Senior Financial Analyst (WW FP&A P&S and Compute)
Hewlett Packard Enterprise
06.2021 - Current
- Provided valuable insights by leading monthly and quarterly variance analysis reviews between actual results and budget/forecast expectations, directed to the Products & Services CFO (Flash, FDE & SBTN)
- Collaborated with cross-functional teams to drive process improvements and increase operational efficiency (Corporate & Geos). Includes LTP and O&O processes.
- Increased financial accuracy by conducting in-depth analyses of financial data and trends.
NPI Senior Financial Analyst II
Hewlett Packard Enterprise
01.2018 - 06.2021
- Drive NPI (New Product Introduction) finance business objectives into product development (Net Revenue, Gross Margin, ROI etc.). Prepare and present product financials reviews attended by Directors, VPs, and cross-functional program teams. Financials are critical for a go or no to go market decision.
- Deliver NPI Finance Dashboards that shows Unit, Net Revenue and Gross Margin attainment against NPI Finance commitments, postmortem analysis is critical to identify key learnings and opportunities for new launches.
- Play the lead role and work with the support analyst, ensuring that the outcome of the financials and analysis are accurate.
NPI Support Financial Analyst
Hewlett Packard Enterprise
08.2015 - 01.2018
- Develop financial models for new products that are aligned with the business Financial Goals (Net Revenue, Gross Margin, ROI etc.) and that meet customer needs.
- Provides complete financial analysis material to Senior NPI Financial Lead, provides advice, and recommendations to the team.
WW Sales Management Advisor
IBM
05.2014 - 08.2015
- Support WW Vice President for the Global Digital Sales IS Brand with pipeline reports of deals (+1M) and forecasting analysis, reviewing trends and behavior of different business units.
Collections Analyst
Hewlett Packard Enterprise
12.2012 - 05.2014
- Direct contact with customers and internal partners (sales, sales operations, and credit teams) to solve problems with HPE invoices for their prompt payment to accelerate cashflow.
Education
Industrial Engineering -
ITESO
Guadalajara, Jalisco, México 05.2001 -
Skills
Variance Analysis
Swimming Masters
Competing at Masters Swimming Nationals, obtaining National records in different events since 2010
Competed at the World Aquatics Masters Championships in Fukuoka, Japan (August 2023)
Timeline
Senior Financial Analyst (WW FP&A P&S and Compute)
Hewlett Packard Enterprise
06.2021 - Current
NPI Senior Financial Analyst II
Hewlett Packard Enterprise
01.2018 - 06.2021
NPI Support Financial Analyst
Hewlett Packard Enterprise
08.2015 - 01.2018
WW Sales Management Advisor
IBM
05.2014 - 08.2015
Collections Analyst
Hewlett Packard Enterprise
12.2012 - 05.2014
Industrial Engineering -
ITESO
05.2001 -
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