Lety Huertas
Financial Analyst - FP&A with over 16 years of experience in accounting and finance
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Sobre mí
Financial Analyst with over 16 years of experience in accounting and finance across BPO, telecommunications and manufacturing environments. Strong expertise in forecasting, variance analysis, financial estimations, payroll, billing, and month-end close processes. Highly analytical and detail-oriented, with a proven ability to translate complex financial data into clear and meaningful management reports while supporting senior finance leadership.
Experiencia
Financial Analyst at Conduent Business Guatemala (2021-01 – Present)
Financial analysis and reporting roles supporting international operations
- Performed journal entries and month-end close reconciliations for international operations across Europe and Asia.
- Processed payroll for a call center operation of 450+ employees, including production-based compensation models.
- Managed global billing processes across multiple markets, providing financial analysis and monthly P&L support.
- Prepared and analyzed daily financial estimations (Best Estimates) and annual forecasts, identifying variances versus actuals, budget, prior years and quarterly projections.
- Conducted month-end revenue and expense analysis for a large-scale account, investigating and explaining variances related to forecast assumptions, budget changes, and headcount fluctuations.
- Partnered with operations and finance teams to explain financial results and support decision-making.
Finance & Accounting Roles at Finance & Accounting Roles (2010-01 – 2021-12)
Various finance and accounting positions with focus on payables, tax, and financial analysis
- Accounts Payable processing, supporting 2,000+ monthly invoices.
- Tax support activities including purchase and sales books, and monthly tax reconciliations.
- Financial analysis focused on cost variances, intercompany vs. product cost, and exchange rate differentials, presenting results to senior management.
- Collections support, including monthly results analysis, efficiency tracking, and back-office support.
Educación
Bachelors's Degree CPA in Accounting – Universidad Panamericana (2024-01)
Public Accountant and Auditor career in Accounting – Universidad de San Carlos de Guatemala (2014-01 – 2022-12)
