Lucas Almeida
Finance Analyst (FP&A)
Berlin, Germany · lucas.almeida@example.com · LinkedIn
Summary
FP&A resumes get screened on operating-model fluency. Hiring managers want to see specific drivers you've owned, the scale of the budget or forecast you've handled and a concrete decision your work informed.
Experience
Finance Analyst (FP&A) – B2B
Jan 2022 – PresentBerlin
- Built bottoms-up ARR model covering 6 segments; informed the FY24 hiring plan and a 14% reallocation toward [segment].
- Reduced variance between forecast and actuals from 9.2% to 3.4% across 4 quarters via cohort-driven net retention model.
- Owned monthly board pack for a $42M ARR business unit, narrating drivers and decision asks for the CRO.
Finance Analyst (FP&A) – Earlier Co
Apr 2019 – Dec 2021Lisbon
- Built bottoms-up ARR model covering 6 segments; informed the FY24 hiring plan and a 14% reallocation toward [segment].
- Reduced variance between forecast and actuals from 9.2% to 3.4% across 4 quarters via cohort-driven net retention model.
Education
Sample University
Sep 2014 – Jun 2018BSc · Economics
Skills
- Modelling
- Three-statement model · ARR / NRR cohorts · Driver-based forecasting
- Tools
- Excel · Anaplan / Pigment · SQL · Looker / Tableau
- Communication
- Board narratives · Variance commentary · Stakeholder partnership