RITUL DIXIT +91-9408705993

ritul.dixit19@sibm.edu.in
Scaling new heights of success & leaving a mark of excellence in assignments involving
knowledge & skills in the field of Finance Planning & Analysis. linkedin.com/in/ritul-dixit-951693120

CORE COMPETENCIES PROFILE SUMMARY

Financial Planning & Analysis
Budgeting & Forecasting
Financial Reporting
P&L Management
Client & Stakeholder Engagements
• A competent professional offering experience of nearly 4 years in Financial Planning & Analysis;
currently executing Finance Center of excellence, a $85M business partnering with the SBU CFO
as Financial Planning Analyst in Wolters Kluwer (India) Pvt. Ltd.
• Proficient in planning & executing monthly/ quarterly/ annual closure schedules; providing
monthly financial statements and administering the monthly closure process though preparation
of financial statements

Variance Analysis
Data Analysis & Interpretation
Risk Analysis & Mitigation
Management Consulting
• Expertise in reviewing financial results; undertaking year-on-year and quarterly comparison of
company performance
• Exploring automation initiatives within processes in order to make them more efficient using skills
like Tableu, Power BI, Altryx & so on
• Provided timely, relevant and accurate reports and analysis of the organisation’s performance to
facilitate decision-making towards achievement of the budget and strategic plan

• Effective in providing strategic insights & advisory to top management on matters relating to
budget formulation & execution, and other departments on budgetary implications of policy and
legislative proposals

• An effective communicator with strong relationship management skills with the capability to
relate to people at any level of business and management across the globe; possess excellent
analytical and negotiation skills
TECHNICAL SKILLS
o MS Office (Excel, Word, PowerPoint) WORK EXPERIENCE
o Hyperion
Wolters Kluwer (India) Pvt. Ltd., Pune, Apr’22 – Sept’22
o Oracle PBCS Financial Planning Analyst
Role:
o Essbase
• Participate in support of key finance systems used by broader finance community. Systems include
o Power BI SAP, Tagetik and Oracle PBCS.
• Assist in monthly headcount reconcliation and ensure accuracy of reporting and forecasting of
o Tableau
14000 WK employees.
o Alteryx • Preparing & analyzing P/L statements for reporting of expense line items.
o Planful • Formulating accruals & allocations to close the financial books & reporting for reconciliations and
compliance.
o NetSuite • Providing the management with the actual vs. budget and the variance analysis on a monthly basis
o Coupa • Assit in developing the creation of annual budget and three-year business development plan,
detailing cost expectaions, along with supporting strategic plans.
o Tagetik • Generating financial forecasts, mid-quarter estimates and business plans based on analysis of
industry trends; preparing analytical interpretations as requested.

Honeywell Tech Solutions Ltd., Bengaluru, May’19 – Mar’22

EDUCATION
2019: MBA from SIBM Bengaluru (SIU,
Pune) with 6.71 / 10 CGPA
2014: PGDBRM from MABC, Bengaluru
(Manipal University) with 9.21 / 10 CGPA
2012: B. Tech. (ECE) from MAIET, Jaipur
(Rajasthan Technical University, Kota)
with 74.25%
Financial Analyst
Role:
• Performing Budgeting & Forecasting for Technology and Finance functions for PMT in partner with
the Finance Leader
• Providing C level leaders improved visibility of financials, for strategic investment decision-making
• Formulating accruals & allocations to close the financial books & reporting for reconciliations and
compliance
• Executing scenario planning and proactively identifying risk and opportunities
• Identifying the level of risks associated with the projects for Statistical Loads of Financial Metrics
in HFM
• Providing the management with the actual vs. budget and the variance analysis on a monthly basis
 Highlight:
• Won:
o Bronze Medal for “Act of Urgency” from MDM Team
o Bravo Award from HQ team for “Act of Urgency”

Kotak Mahindra Bank Private Ltd., Ahmedabad, Jan’15 – Dec’15

Deputy Manager
Role:
• Performed selling and distribution of Kotak Life Insurance and Kotak Mutual Funds
• Understood flow of data for Internal Reporting and client KYC
• Identified the risks associated in Branch Banking domain and managed the HNI clients

INTRNSHIPS

India Ratings and Research, A Fitch Group Company, Mumbai, Mar’18 – Jun’18
Role:
• To determine the trade competitiveness of India by analyzing the trends in demand of the Indian goods Abroad
• To study the Telecom sector and prepare a primer in MS Power BI

Indian Space Research Organization, Ahmedabad, Jun’11 – Jun’18

Role:
• Performed Design, Simulation & Testing of Successive Approximation Register Analog to Digital Converter
• Understood PSpice software and VHDL simulations

CERTIFICATIONS

• Diploma in International Trade Business from Ahmedabad Management Association

• Financial Markets
• Understanding of Financial Markets
• IRDA certification for a Corporate Agent
• Portfolio and Risk Management
• Fundamentals of Project Planning and Management

EXTRACURRICULAR ACTIVITIES

• Acted as Member of Research Committee, SIBM Bengaluru

• Published a Research Paper in “Orion-5”, [ISSN No. = 2349-7939], an annual research journal of SIBM, Bengaluru
• Awarded Honors degree certificate from Rajasthan Technical University, Kota in 2012
• Editor KPO Aspire (Magazine) and KPO Diaries (Newsletter) at Kotak Manipal Academy of Banking
• Won the 1st prize in Intra-College B-Plan Competition “Inizio-1.0” in SIBM, Bengaluru
• Represented Kotak Bank in inter-bank event “IDEAL BANKER” organized by Federal Bank in 2014
• Led the team in charity campaign organized by Global Cancer Concern India (GCCI), New Delhi

PERSONAL DETAILS

Date of Birth: 24th November 1990

Languages Known: English & Hindi

Address: A1-2004, Avon Vista, Mahalunge Road, Balewadi, Pune - 411045