Arjun Menon
Financial Analyst (FP&A)
arjun.menon@example.com · +91 97XXX XXX63 · Bengaluru, Karnataka · linkedin.com/in/arjun-menon-example
Summary
Financial analyst with 3 years of FP&A experience in budgeting, rolling forecasts, variance analysis and management reporting for a global capability centre and a consumer brand. Builds driver-based models in Excel, automates reporting in Power BI and partners with business heads on cost and margin decisions.
Skills
- Financial modelling
- Budgeting and forecasting
- Variance analysis
- Advanced Excel
- Power BI
- SQL basics
- SAP S/4HANA reporting
- PowerPoint
Core skills
Business partnering · Cost analysis · Management reporting · Scenario planning · Presentation skills
Work experience
Financial Analyst, FP&A, Kaveri Global Services Pvt Ltd, Bengaluru
Jan 2024 – Present
- Own the annual budget and quarterly reforecast for 4 cost centres with combined opex of ₹86 crore.
- Built a driver-based headcount and cost model that reduced forecast variance from 7.5% to 2.8% within three quarters.
- Automated the monthly variance pack in Power BI, saving about 18 analyst hours every close.
- Identified ₹2.4 crore of annual savings from vendor contract and software licence reviews with procurement.
Junior Financial Analyst, Malabar Home Brands Pvt Ltd, Kochi
Jul 2022 – Dec 2023
- Prepared SKU-level profitability reports for 120 products sold through modern trade and e-commerce.
- Supported month-end MIS with revenue, gross margin and working capital schedules for the CFO.
- Built a channel-wise pricing calculator used by the sales team for discount approvals.
Education
MBA, Finance
2020 – 2022
Southern Institute of Management Studies, Kochi · 7.9 CGPA
B.Com, Finance and Taxation
2017 – 2020
St. Albert's College of Commerce, Thrissur · 78%
Certifications
- CFA Level I (passed), CFA Institute, Nov 2023
Languages
English (Fluent) · Malayalam (Native) · Hindi (Professional)