Summary
Overview
Work History
Education
Skills
Accomplishments
Websites
Timeline
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Saksham Mathur

Pune

Summary

Results-driven finance professional with a strong focus on FP&A, internal control enhancement, and the implementation of new processes to drive business improvement. Committed to continuous learning and growth within a dynamic organization. Highly motivated to embrace challenges, foster innovation, and take ownership to deliver impactful contributions while developing both professionally and personally.

Overview

3
3
years of professional experience

Work History

Financial Planning Analyst II

Wolters Kluwer
Pune
08.2022 - Current
  • Developed and managed annual budgets of $78M across 8 countries, ensuring strategic resource allocation to meet business objectives.
  • Delivered accurate financial forecasts, improving forecasting accuracy by 21% through detailed market analysis and scenario planning.
  • Led the month-end close process by managing accruals — including identification, calculation, and posting — to ensure timely and accurate financials.
  • Developed and managed cash flow forecast model of $48M to inform strategic planning and investment decisions.
  • Prepared and presented monthly, quarterly, and annual financial reports, analyzing variances and advising senior leadership with actionable insights.
  • Implemented driver-based forecasting models, improving forecast precision and enhancing cash flow and resource planning.
  • Built interactive financial dashboards using Tableau to enable real-time, data-driven decision-making.
  • Collaborated cross-functionally with Sales, Operations, and HR to align financial plans with organizational strategy.

FP&A Intern

Wolters Kluwer
Pune
04.2022 - 08.2022
  • Contributed to preparing annual budget and periodic forecasts, leveraging analytical abilities to inform strategic financial planning.
  • Perform variance analysis, assessing actual financial outcomes in comparison to budgets and forecasts.
  • Developed and maintained financial models to aid in forecasting and decision-making processes.

Education

Post Graduate Diploma - Management (Finance)

Dr. D.Y. Patil B-School
Pune, India
01.2023

Bachelor of Commerce - Accounting

J.N.V.U.
Jodhpur, India
01.2020

Skills

  • Variance analysis
  • Tableau
  • SAP -ERP
  • Hyperion
  • Tagetik
  • Adaptive
  • Ability to multitask
  • Problem solving
  • Attention to detail
  • Workflow optimization

Accomplishments

  • Three Star Award - Acknowledged with the WK Quarterly Recognition Award for restructuring and enhancing the reporting process.
  • Forecast Process Improvement - Elevated monthly forecast accuracy through targeted enhancements, resulting in significant reduction of variance margins.
  • Improved Reporting and Data Visualization - Implemented innovative data visualization strategies to transform reporting and decision making.

Websites

Timeline

Financial Planning Analyst II

Wolters Kluwer
08.2022 - Current

FP&A Intern

Wolters Kluwer
04.2022 - 08.2022

Post Graduate Diploma - Management (Finance)

Dr. D.Y. Patil B-School

Bachelor of Commerce - Accounting

J.N.V.U.

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Saksham Mathur