Santiago Gonzalez
Engineering FP&A systems with custom AI Logic
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Integrated 3-Statement US GAAP Skeleton
Interconnected Mechanics: This project demonstrates a fully integrated financial model where the Income Statement (IS) feeds the Balance Sheet (BS) and Cash Flow Statement (CFS).
Balance Sheet Accuracy: The BS follows the strict order of...
The Value Proposition: A comprehensive Cash Flow architecture that empowers Financial Managers to toggle between "Street-Level" daily survival and "Board-Level" annual strategy.
Tactical Precision (The 15-Day Window): As shown in the daily model, a forecast generated on January...
Strategic Recovery: International Holding Branch
This 12-month recovery roadmap analyzed a local branch of an international holding facing a 20% EBT decline. The crisis was driven by margin compression in key commercial segments and an 11.9% currency devaluation affecting...
Multi-Year Quarterly Forecasting Framework
Technical Summary:
Time-Series Architecture: Developed a scalable 5-year forecasting horizon using a quarterly periodicity to capture business seasonality and cyclical revenue trends.
Dynamic Modeling Structure: Engineered the framework to...
Segment-Level Revenue & OpEx Build
Technical Summary:
Granular Forecasting: Built a revenue model broken down by business segment (A, B, and C) to allow for specific growth and margin assumptions for different product lines.
Profitability Drivers: Analyzed the bridge from Revenue...
