Summary
Overview
Work History
Education
Skills
Websites
Certification
Languages
Work Availability
Software
Interests
Affiliations
Quote
Accomplishments
Timeline
Hi, I’m

Dikshith M

Mysore,Karnataka
Dikshith M

Summary

Finance professional with 5+ years in FP&A and financial systems, certified in AI for Finance. Expert in budgeting, forecasting, headcount planning, and P&L management using Workday Adaptive Planning. Proven track record of automating processes, boosting reporting accuracy, and delivering clear insights to senior leaders. Skilled at collaborating across finance, tech, and corporate teams in fast-paced global settings.

Overview

5
years of professional experience
5
Certification

Work History

Jumpcloud

Financial Systems Analyst (Workday Adaptive Planning)
06.2024 - Current

Job overview

  • Own global Adaptive Planning system, building models and dashboards used by the VP of Finance, directors, and CFO for budgeting, forecasting, and board-level reviews.
  • Automated reporting workflows, cutting manual effort by 30% and accelerating decision-making speed.
  • Delivered risk-adjusted forecasts and scenario models, ensuring leadership had clarity on strategic trade-offs.
  • Streamlined planning cycles, driving a 10% faster budgeting process across regions.

Netradyne

FP&A Analyst (APAC Business Partner)
09.2023 - 03.2024

Job overview

  • Partnered with the Finance VP and Global HR Head on headcount planning, cost allocation, and strategic forecasting for APAC operations.
  • Built Adaptive Planning reporting frameworks that improved forecast accuracy by 15% and provided executives with real-time visibility.
  • Presented MIS dashboards and P&L insights in executive review meetings, influencing vendor optimization and saving 5% YoY.
  • Acted as the finance partner for APAC leadership, translating data into actionable strategies.

Kaseya

Financial Analyst (GTM Strategy)
03.2021 - 09.2023

Job overview

  • First FP&A Analyst hired in India, reporting directly to the US Director of Finance (later promoted to VP), building local FP&A capability from scratch.
  • Partnered with senior finance leadership on budgeting, forecasting, and cash flow planning across global commercial operations.
  • Built and delivered dashboards and planning reports reviewed by VPs and CFO-level executives, influencing GTM investment priorities.
  • Played a key role in the implementation of Workday Adaptive Planning, supporting model setup, reporting design, and integration with GTM processes.
  • Provided variance and budget vs. actual insights during executive reviews, guiding resource allocation and workforce planning.

Global Accounts of Management

Internal Auditor
08.2018 - 04.2019

Job overview

  • Conducted end-to-end audits covering risk management, compliance, and operational efficiency.
  • Reviewed GST filings, IT returns, and statutory compliance to ensure accuracy and adherence to regulations.
  • Evaluated accounting documentation, prior reports, and financial statements to identify gaps and recommend improvements.
  • Strengthened internal controls and improved reporting reliability through process recommendations.
  • Supported management with updates on evolving regulatory requirements.

Education

SDMIMD - BUSINESS SCHOOL

MBA - Post Graduate Program from Management
01.2020

University Overview

UNIVERSITY OF MYSORE

B.Com from Business Administration & Management
01.2018

University Overview

Skills

  • Budgeting & Forecasting
  • Financial Modelling & KPI Reporting
  • Workday Adaptive Planning
  • Scenario Analysis
  • P&L Management
  • Data Tools: Power BI
  • Data Tools: Tableau
  • Data Tools: Excel
  • Process Automation & Reconciliation
  • Stakeholder Management
  • Cross-Team Collaboration

Websites

Certification

  • Workday Adaptive Planning - Advanced Practitioner
  • Artificial Intelligence in Finance (Global Certification)
  • Planning, Auditing & Maintaining Enterprise Systems
  • Marketing in a Digital World
  • AI for Everyone

Languages

English
Advanced (C1)
Kannada
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software

Workday Adaptive Planning

Power BI

Tableau

Microsoft Office 360

AlteryX

Salesforce

Netsuite

Bamboo HR

ADP

Interests

Financial Markets & Investment Strategies

Data Analytics & AI in Finance

Problem Solving & Strategy Games (Chess)

Long-Distance Running / Fitness Training

Travel & Global Cultures

Reading Business Biographies & Market Trends

Affiliations

Affiliations
  • Workday Adaptive planning community

Quote

What you seek is seeking you :)
Dikshith

Accomplishments

Accomplishments
  • Implemented and owned Workday Adaptive Planning across multiple roles, improving forecast accuracy by 15% and cutting budgeting cycles by 10%.
  • Automated repetitive FP&A reporting tasks using AI and Adaptive Planning, reducing manual workload by 30% and freeing analysts for strategic analysis.
  • Built dashboards and board-level reporting packs used by the VP of Finance, CFO, and senior executives to guide global strategic decisions.
  • Partnered with leadership on headcount planning, cost optimization, and variance analysis, driving measurable savings of 5% YoY in operating costs.
  • Played a key role in establishing FP&A support in India (Kaseya), reporting directly to US-based VP of Finance and delivering insights that influenced global GTM investment priorities.

Timeline

Financial Systems Analyst (Workday Adaptive Planning)
Jumpcloud
06.2024 - Current
FP&A Analyst (APAC Business Partner)
Netradyne
09.2023 - 03.2024
Financial Analyst (GTM Strategy)
Kaseya
03.2021 - 09.2023
Internal Auditor
Global Accounts of Management
08.2018 - 04.2019
SDMIMD - BUSINESS SCHOOL
MBA - Post Graduate Program from Management
UNIVERSITY OF MYSORE
B.Com from Business Administration & Management

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