Giovanna Estima

Analytical finance professional with 5 years of experience in FP&A, budgeting, forecasting, project management, data analytics, financial reporting, Excel, marketing, and business support, including IA to automatize process. Highly motivated and proactive team player seeking to further develop my expertise in finance, marketing, and data analytics while contributing to business performance through data-driven insights and strategic financial and marketing support in dynamic environments.

Finance Analyst Senior - CHRISTIAN DIOR COUTURE (LVMH) - São Paulo, Brazil

(2026-01)

• Performed financial planning, budgeting (Budget/R1/R2), forecasting, and monthly reporting (P&L and Balance Sheet) using Anaplan and Syrus across multiple business units.
• Prepared monthly LATAM reporting for teams in New York (USA) and Paris (France), including IFRS 16 reporting
• Assumed Finance Manager responsibilities for four months during a leadership gap, leading planning, analysis, reporting activities, and supporting strategic decision-making.
• Developed data analyses and Excel dashboards to monitor performance and support business insights for the luxury market.
• Managed cash flow control and ensured financial accuracy across departments.
• Partnered closely with Marketing, PR, VM, and Operations teams, contributing with financial insights to support strategic and creative initiatives.
• Actively supported cross-functional projects, developing tools and strategies to enhance commercial performance within a dynamic luxury and brand-driven environment.

Finance Analyst - CHRISTIAN DIOR COUTURE (LVMH) - São Paulo, Brazil

(2023-08 - 2026-01)

Finance Intern - CHRISTIAN DIOR COUTURE (LVMH) - São Paulo, Brazil

(2021-10 - 2023-08)

Bachelor of Business Administration - Business Administration - IBMEC - SÃO PAULO (2019-08 - 2023-06)

High School - ESCOLA VIVA - SÃO PAULO (2016-01 - 2018-12)