Elizabeth Park

Financial Markets Associate 2 at PwC Argentina

Buenos Aires, Buenos Aires Province, Argentina

About

Experience

  • PwC Argentina (3 yrs)
    • Financial Markets Associate 2
      Jun 2025 - Present · 1 yr 2 mos

    • M&A Research Associate 2
      Aug 2023 - May 2025 · 1 yr 10 mos

      - Daily screening of news to detect M&A opportunities. - Deal value calculation using multiples methodology. - Preparation of slides summarizing news about opportunities for stakeholders. - Handling new requests such as researching company or industry data, formatting slides, creating a pipeline listing certain types of assets, looking for targets etc. - Automation and improvement of processes/reports with Excel formulas or Power BI. - Creation of reports/processes guidelines.

  • Research Analyst at CIMA Fondos Sociedad Gerente FCI
    Jan 2023 - Aug 2023 · 8 mos

  • CRISIL Argentina (Buenos Aires Province, Argentina)
    • Senior Research Analyst
      Apr 2022 - Dec 2022 · 9 mos

      Part of the Financial Modelling and Quality Control team which provides assistance to Equity and Credit Research Analysts from important investment US bank. - Training and supervision of team analysts working in Argentina. - Audit and quality control of valuation models. - Interaction with teams from multiple regions: Americas (main coverage), EMEA and APAC. - Preparation of reports with updates from investment financial instruments. - Resolution of complex queries.

    • Research Analyst
      Sep 2020 - Apr 2022 · 1 yr 8 mos

      - Use of client’s proprietary platform and deep understanding of the processes. - Data entry and updated maintenance of databases. - Queries resolution and preparation of daily and weekly reports. - Provide training to bank’s offshore analysts on the procedures and work practices. - Testing of system improvements.

  • Accounts Receivable Specialist at Dell EMC
    May 2018 - Jul 2019 · 1 yr 3 mos

    - Administrative support in the collection process. - Preparation of weekly accounts reports. - Assistance in the resolution of outstanding invoice queries/disputes. - Response to customers’ queries. - Status review of accounts and initiation of collection activities.