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shruti mendon

@shrutimendon

Financial Planning Analyst at ALTayer Motors, delivering performance dashboards and car-level profitability insights for Land Rover.

United Arab Emirates

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At ALTayer Motors, I manage month-end financial reporting and variance analysis across seven automotive brands and all Emirates. I also develop monthly performance dashboards and work with the CFO and Head of FP&A on budgets, forecasts, and financial projections.

At CXG, I developed dashboards for the Executive Committee and supported financial analysis across nine markets. At Citibank, I worked across financial analysis and management, including converting Excel-based reporting into Tableau and Power BI tools.

Experience

Work history, roles, and key accomplishments

Current

Financial Planning Analyst

Current

ALTayer Motors

Mar 2025 - Present (1 year 6 months)

Managed month-end financial reporting and variance analysis across 7 automotive brands and all Emirates. Led monthly closing review meetings and developed business performance dashboards for senior leadership.

Financial Planning Variance Analysis Budgeting Forecasting Dashboarding Gross profit analysis Audit Support

Financial Planning Analyst

CXG

Jun 2024 - Mar 2025 (9 months)

Led revenue and expense forecasting and budget planning, delivering 2-year financial projections. Conducted financial analysis across 9 markets and developed monthly reporting dashboards for the Executive Committee.

Financial Planning Forecasting Budgeting Financial Analysis Dashboarding Power BI

Manager

Citibank

Jan 2023 - Jun 2024 (1 year 5 months)

Led a team of junior financial analysts and spearheaded annual budgeting and forecasting processes. Prepared and reported financial positions to top management and converted Excel reporting into Tableau and Power BI.

Team Leadership Budgeting Forecasting Financial Reporting Tableau Power BI Data Visualization

Financial Analyst

Citibank

Jan 2021 - Dec 2022 (1 year 11 months)

Analyzed revenue movements across regions and customer levels, identifying primary drivers and trends. Tracked key financial ratios and conducted BETA analysis to assess regulatory rate changes.

Financial Analysis Revenue Analysis Ratio Analysis Beta Analysis Forecasting Mentorship

Junior Financial Analyst

Citibank

May 2018 - Dec 2020 (2 years 7 months)

Managed monthly close process and delivered accurate performance reports with a 98% on-time delivery rate. Provided product-level insights for executive business reviews.

Financial Reporting Month End Closing performance reporting Product Analysis

Audit Associate

Deloitte Haskins & Sells

Mar 2015 - Mar 2018 (3 years)

Audited public listed companies in India, identifying control gaps, fraud, and non-compliance. Handled account finalization, IFRS consolidation, and related party reviews.

Audit IFRS Consolidation Risk Assessment Compliance