Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Hi, I’m

FABIANO NASCIMENTO MARTINS

Financial Business Analyst
North York,ON
FABIANO NASCIMENTO MARTINS

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Bachelor of Business Administration – BBA, Postgraduate in Strategic Account Management, Certificate in Data Science and Business Analysis. Over 10 years of experience collecting data, preparing budgets, forecasting, analyzing results, monitoring variances, reconciling accounts, identifying trends and providing insights to management. Comprehensive experience in financial modeling including income statement, balance sheet and cash flow. Multitasking, with strong analytical and calculation skills, attention to detail and sensitive to the needs of employees at all levels.


Overview

13
years of professional experience
8
years of post-secondary education

Work History

Doctors Without Borders/Médecins Sans Frontières (MSF) Canada
Old Toronto, ON

Budget Consultant (Volunteer)
04.2020 - 11.2020

Job overview

  • Increased customer satisfaction by resolving issues.
  • Developed team communications and information for meetings.
  • Actively listened to customers' requests, confirming full understanding before addressing concerns.
  • Developed and implemented performance improvement strategies and plans to promote continuous improvement.
  • Reinvented the Excel-based budgeting tool to meet MSF Canada’s needs Deliverables:
  • Protected worksheets for unit and other budgets, incorporating the chart of accounts, 12-month cash flow forecasting, comparative period data, and dashboard
  • Protected worksheet for unit FTE planning, incorporating the organization’s salary scale and dashboard
  • Created a budget summary overview, a roll-up of all underlying budget worksheets, with dashboard
  • Used a user-friendly extraction process for data from the budget worksheets, for import into Sage 300 - Imported function to budgets for comparative data from Sage extract of actual spending

PSI Consulting
Porto Alegre, Brazil, Rio Grande Do Sul

Corporate Financial Consultant
07.2016 - 08.2017

Job overview

Analyzed past results of five hospitals and performed variance and forecast analysis, identified trends, and made recommendations for optimizations;
Supported the assessment of corporate development plans, multi-year plans, and growth opportunities through modeling and scenario analyses;
Developed customized financial plans, and budgets according to the hospitals' needs;
Worked across all levels of the organizations to provide strategic information to business stakeholders;
Prepared financial presentations and results updates for stakeholders highlighting key findings;

UNIMED Health Insurance - National Confederation of Medical Cooperatives
Porto Alegre, Brazil, Rio Grande Do Sul

Financial Business Analyst
03.2016 - 07.2017

Job overview

  • Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
  • Promoted successful investment plans with well-organized and smooth presentations.
  • Developed and deepened client relationships to cement profitable partnerships.
  • Evaluated investment potential of companies with thorough assessments of historical data, operational activities and future objectives.
  • Worked closely with department managers to ensure accurate financial reporting and decision support Page 2 of 4 - Worked closely with the Finance, Payroll, IT, and Accounting teams to develop and implement software to support the annual budgeting and periodic forecasting process across the organization
  • Responsible for monthly, quarterly, and bi-annual reporting and updates on key functional KPI, variance analysis, budget/forecast against actual financial performance
  • Entered financial data into management systems such as ERP and SAP and created ad-hoc reports, and Excel dashboards
  • Reviewed all materials and purchase requisitions for the availability of funds

Hospital Mãe de Deus
Porto Alegre, Brazil, Rio Grande Do Sul

Financial Business Analyst
06.2005 - 12.2014

Job overview

  • Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
  • Promoted successful investment plans with well-organized and smooth presentations.
  • Developed and deepened client relationships to cement profitable partnerships.
  • Evaluated investment potential of companies with thorough assessments of historical data, operational activities and future objectives.
  • Responsible for the annual budget and bi-annual and annual forecast development to capture and consolidate the financial impact of nine hospitals
  • Supported the transition of the budget planning to a new system and developed a training video for managers and directors to learn strategic planning on a specific software
  • Developed automated reporting/forecasting tools/dashboards, trend and variance analyses and sensitivity tests
  • Recommended actions by analyzing and interpreting data and making comparative/statistical analyses
  • Worked closely with the Financial team in tracking and reporting the cash and business management strategies
  • Responsible for planning and directing the strategic and long-term objectives of the hospital together with the management team. Conducted organizational analysis to identify action plans and related metrics, as well as assess operational effectiveness

Education

Willis College
Ottawa, ON

Diploma of Education from Information Technology - Cybersecurity Analyst
09.2021 - 12.2022

University Overview

Unisinos
São Leopoldo, Brazil

Bachelor's Degree from Business Administration And Management
03.2006 - 12.2011

University Overview

BrainStation
Toronto, ON

Certificate from Data Science
07.2019 - 09.2019

University Overview

HarvardX
Massachusetts

Certificate from Data Science: Visualization
02.2021 - 03.2021

University Overview

University of Toronto
Toronto, ON

Certificate from Business Analyst
09.2019 - 12.2019

University Overview

Skills

Accounting

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Accomplishments

Accomplishments
  • For example, in my last experience, I used Microsoft Excel to develop a new Excel-based budget tool/template for integration with Sage management software, greatly reducing the finance department's time (4 days all departament) dedicated to manual data entry.

Timeline

Willis College
Diploma of Education from Information Technology - Cybersecurity Analyst
09.2021 - 12.2022
HarvardX
Certificate from Data Science: Visualization
02.2021 - 03.2021
Budget Consultant (Volunteer)
Doctors Without Borders/Médecins Sans Frontières (MSF) Canada
04.2020 - 11.2020
University of Toronto
Certificate from Business Analyst
09.2019 - 12.2019
BrainStation
Certificate from Data Science
07.2019 - 09.2019
Corporate Financial Consultant
PSI Consulting
07.2016 - 08.2017
Financial Business Analyst
UNIMED Health Insurance - National Confederation of Medical Cooperatives
03.2016 - 07.2017
Unisinos
Bachelor's Degree from Business Administration And Management
03.2006 - 12.2011
Financial Business Analyst
Hospital Mãe de Deus
06.2005 - 12.2014
FABIANO NASCIMENTO MARTINSFinancial Business Analyst