Agustín Bilbao has extensive experience in financial planning and analysis (FP&A) roles. Agustín began their career as a Financial planning intern at Grupo Techint in 2011, where they worked on planning and forecasting, analyzing reports and data from the oil and gas industry worldwide. Agustín provided support to the finance department, utilizing SAP, MS Excel, and teamwork.
Agustín then joined Accenture in 2012, starting as a Financial Planning Analyst. In this role, they were responsible for invoicing, collections, and working capital analysis. Agustín also assisted in forecast management activities and worked on input collection, processing, reports, and presentations.
In 2015, Agustín was promoted to Senior Financial Planning Analyst at Accenture. In addition to their previous responsibilities, they performed analysis on P&L and financial data, prepared reports, scenarios, and projections, identified trends, and provided recommendations for improvement. Agustín collaborated with other members of the finance team to review financial information and forecasts.
From 2017 to 2020, Agustín held the position of Financial Planning Specialist at Accenture. In this senior role, they led and supervised financials and P&L for US projects with an annual revenue of over US$100 million. Agustín was responsible for coordinating global annual and monthly budgets, analyzing data, and reporting monthly/quarterly/annual KPIs. Agustín also prepared and delivered financial presentations to senior management, proposing insights, dashboards, risks, and scenarios that resulted in achieving targets, goals, additional revenue, cost savings, and margin increase. Moreover, they organized and supervised the complete month-end closing activities.
In 2021, Agustín joined Moodle as a Senior Financial Analyst (FP&A). Their responsibilities include assisting with the financial analysis of M&A strategy, preparing financial due diligence reports, leading company initiatives in budgeting, and preparing discussion materials for senior management.
Overall, Agustín Bilbao has demonstrated a strong expertise in financial planning and analysis, with a focus on budgeting, data analysis, reporting, and strategic decision-making.
Agustín Bilbao pursued a Degree in Economics from the University of Buenos Aires from 2012 to 2020. During this time, they obtained a comprehensive understanding of the field of Economics. Additionally, Agustín acquired proficiency in English, as evidenced by their completion of the C2 Proficiency course at the University of Cambridge. However, specific details such as the duration of their English studies and the dates of completion are not provided.
Sign up to view 0 direct reports
Get started