Franz Joseph Santos

Financial Reporting & FP&A professional with experience in financial statement preparation, financial modeling, and audit support within multinational environments. Skilled in month-end close, technical accounting analysis, variance analysis, and regulatory reporting. Proven ability to develop financial models, prepare accounting documentation for complex transactions, and coordinate with auditors and cross-functional teams to ensure compliance with accounting standards and timely financial reporting.

Senior Financial Planning & Analysis Analyst at Tech Mahindra (2023-12 – 2026-03)

• Prepared monthly and quarterly financial reports and supported PNL preparation for leadership review in accordance with corporate reporting standards.
• Maintained financial models supporting forecasting, budgeting, cash-flow planning, and business planning deliverables.
• Prepared variance analysis against budget and forecast to highlight financial drivers, operational risks, and key business insights.
• Supported month-end close activities, including journal entries, account reconciliations, and PNL substantiation documentation.
• Coordinated with internal stakeholders and leaders to organize supporting schedules, documentation, and reporting requirements.

Financial Planning Analyst at Ubiquity Global Services Inc. (2022-03 – 2023-12)

• Prepared management reports, financial analyses, and supporting schedules used for strategic planning and leadership review.
• Built financial forecasting models for revenue projections and cost management to support business decision-making.
• Prepared audit schedules and coordinated responses to auditor information requests.
• Conducted financial data analysis to support operational, planning, and investment-related decisions.

Financial Analyst Supervisor at Asiapro Multipurpose Cooperative (2021-02 – 2022-03)

• Led budgeting and financial reporting processes, including variance analysis and performance reporting.
• Prepared financial insights and investment analysis to support management decision-making.
• Supported compliance with internal financial controls, accounting policies, and reporting requirements.

Accounts Payable Analyst at Limketkai Luxe Hotel (2019-03 – 2021-03)

• Processed invoices and maintained accurate financial records aligned with accounting policies.
• Supported month-end close requirements, including reconciliations and journal entry documentation.
• Maintained financial reporting and audit documentation to support accurate records and audit readiness.

BSBA in Financial Management – Xavier University – Ateneo de Cagayan (2018)