Ramiro Torres-Andrade: Finance Manager - Global Cloud at Ingram Micro in Santa Ana, California
Ramiro Torres-Andrade
Finance Manager - Global Cloud at Ingram Micro
Santa Ana | US
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Work experience
Ingram Micro
Finance Manager - Global Cloud | 07/2022 - Current
- - Prepare budget, forecasts, and reporting for operating expenses of +$200M and headcount +2000
- Successfully partner with business leaders to drive informed business decisions
- Continuously search for strategic cost improvements
- Improve operating expense reports and communication to leadership
- Calculate global management allocations
- Manage 1 finance analyst
Ingram Micro
Sr. Financial Analyst - Global Cloud | 04/2020 - 06/2022
- Prepared budget, forecasts, and reporting for a global +$3 billion business
- Monitored, consolidated and reported financial results and operational variances of full P&L for LATAM region
- Created financial models to determine profitability of sales deals to maintain healthy margins
- Partner with financial systems team to implement various improvements in financial reporting system
- Coached financial analysts across multiple countries
- Recreated global sales commission calculation (+30 regional and country leaders) and reporting
Behr Paint Company
Sr Financial Analyst & Business Development - International | 09/2015 - 04/2020
- Managed budget, forecasts, reporting and CAPEX for a $80 million portfolio of international business divisions
- Performed and improved month-end activities, gross to net reporting, headcount, and expenses for global businesses
- Developed financial models for pricing of new products which resulted in $600k additional revenue in 2019
- Led strategic initiative for growth resulting in two distribution partnerships with $5 million projected revenue
- Developed and executed sales incentive program for sales representatives resulting in a 20% lift in sales
- Partnered with customer to create retail promotional calendar (210% sales increase during promotions in 2019)
- Supervised, coach, and develop 2 direct reports
- Led KPI’s creation for international teams (sales, marketing, operations, finance, HR)
Zenith Education Group
Sr Financial Analyst | 07/2014 - 09/2015
- Worked with management on IT budget of CAPEX & OPEX ($45M), forecasts and A/P processing
- Created allocation models for IT expenses
- Managed monthly executive reports of IT expenses, variances, and financial performance
- Developed and managed processes and financial controls to ensure accurate reporting of IT financial position
- Supported negotiation and management of IT hardware and software contracts
- Maintained headcount documentation and partner with HR to support new hires and attrition
Citi
Financial Analyst | 01/2011 - 07/2014
- Consolidated financial expenses and headcount for global IT ($3.1 billion budget and 5,000 headcount)
- Managed month-end (journal entries, adjustments), expense and headcount reporting and variance analysis.
- Prepared budget and forecasts for 3 functions ($100 million and 200 headcount)
- Analyzed financial opportunities and risks to support management decision making
- Improved efficiency and performance of ad hoc reports for finance and management (30% speed improvement)
- Collaborated with cross-functional partners to keep projects within budget (CIO, directors, project management)
Citi
Operations Analyst | 08/2006 - 01/2011
- Analyzed data to provide directions for multi-site business users of application systems
- Created macros for a more efficient monitoring of businesses (up to 20% faster)
- Identified opportunities and recommended and/or implemented actions for improvement of business monitoring
Education history
Universidad de Lima
Bachelor's degree | 1995 - 2000
University of North Florida
MBA | 2008 - 2011
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