All examples

Liam Ortega

FP&A Manager

Remote liam.ortega@example.com +1 (555) 045-1025

Profile

FP&A manager who connects forecasts to decisions, not just prettier spreadsheets.

Experience

FP&A Manager 2020 – Present

Orbit Consumer Co · Remote

  • Built a rolling forecast that finance and GMs actually updated every month.
  • Cut variance surprises by introducing driver-based models for marketing spend.
  • Presented board packs that highlighted three decisions, not thirty charts.
Financial Analyst 2016 – 2020

Coastline Holdings · Miami, FL

  • Supported annual planning for five business units.

Skills

FP&A · Forecasting · Excel/Sheets · Storytelling · Partnering with GMs · Board packs

Education

MBA 2016

Gulf Coast Business School

Projects

Driver Tree One-Pager

Visual map from revenue drivers to cash impact.