Marcos R.Budget Analyst
Skills
The candidate is a seasoned Planning and Control Analyst with extensive experience in data analysis acquired through roles in prominent organizations. Expertise includes the development of automated dashboards and reports employing advanced tools such as Excel (VBA), Power BI, and SQL, with a strong foundation in Business Intelligence methodologies. Proven track record in leading data integration and process automation projects that enhance decision-making efficiency and operational productivity. The candidate's capacity to work under high-pressure environments ensures precision and timely delivery of results. Strong communication skills facilitate the clear presentation of complex data, aligning analytical efforts with strategic business objectives for sustainable growth.
Full Planning Analyst (P&C)
7/1/2023 - Present
Responsible for the collection and analysis of business data to identify trends, assess risks and opportunities, develop projection models to support business decisions, and generate reports and presentations using various data visualization tools. Additionally, involved in the development and maintenance of data analysis processes and the identification of new tools for process optimization.Senior Planning and Control Analyst - Asset Planning
3/1/2022 - 5/1/2023
Engaged in data extraction and analysis using SQL Server, constructing and updating reports and KPIs, and developing new dashboards for performance monitoring. Responsibilities also included providing results reports to product managers, conducting market studies, and preparing executive presentations and business plans.Senior Planning and Control Analyst / MIS - Sourcing
11/1/2020 - 3/1/2022
Involved in data extraction and analysis with SQL Server, creating forecasts and conducting analysis with airline companies. Duties included generating reports and KPIs, developing monitoring dashboards, and providing support to commercial teams with performance analyses across national and international markets.Junior Management Information Analyst
3/1/2019 - 3/1/2020
Responsible for data manipulation using MySQL and SQL Server, including information extraction, analysis, and report creation. Regular activities involved generating operational indicators and reports while monitoring data requirements across different departments to optimize reporting processes.Planning Assistant / Control Desk
7/1/2015 - 2/1/2019
Tasked with monitoring call center performance and campaign effectiveness to ensure daily planning targets were met. Responsibilities included analyzing statistical reports, tracking results, managing work schedules, and supporting management with real-time data insights and operational issues resolution.
International Relations at FMU University Center | FIAM-FAAM
2015 - 2018
Environmental Analysis – The Correct SWOT at ESPM Higher School of Advertising and Marketing
5/1/2020Digital Analyses: How to Influence Decision-Making in Digital Strategies at ESPM Higher School of Advertising and Marketing
5/1/2020Market Segmentation - From Macro to Micro Personas at ESPM Higher School of Advertising and Marketing
4/1/2020New Social and Creative Economies at ESPM Higher School of Advertising and Marketing
4/1/2020Consumption Anthropology and Applied Netnography at ESPM Higher School of Advertising and Marketing
4/1/2020The Art of Negotiation in the Corporate Environment at ESPM Higher School of Advertising and Marketing
3/1/2020Computer Update (Windows 7, 8 and 8.1 + Office 365) at Microsoft
2/1/2016Leading Wisely at Veduca
7/1/2014Predictive Trend Analysis at ESPM Higher School of Advertising and Marketing
4/1/2020Living in a Data-Oriented World at ESPM Higher School of Advertising and Marketing
3/1/2020
Marcos is available for hire
Hire Marcos R.
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