Varun Goyal
New Delhi
Summary
Strategic and analytical finance professional with 10+ years of experience in strategic and financial planning, data analytics, financial and management reporting, commercial pricing, stakeholder management and business partnering.
Overview
2026
2026
years of professional experience
Work History
Associate Director of Finance
KPMG Global Services
2022 - Current
- Strategic Finance Business Partner for a key business unit, overseeing a P&L of $150Mn, and leading comprehensive management reporting to drive data-backed decision-making across leadership teams.
- Owned and executed the full cycle of budgeting and forecasting, facilitating performance reviews and strategic planning sessions with both internal stakeholders and external business leaders.
- Established governance frameworks in collaboration with onshore teams to ensure invoice validation, timely collections, and adherence to financial compliance standards.
- Designed and implemented an enterprise-wide Power BI reporting ecosystem, developing multiple interactive dashboards for business performance, functional metrics, and executive-level insights.
- Spearheaded cross-functional collaboration initiatives to align finance, operations, and commercial teams, driving process automation and operational efficiency.
- Leveraged advanced analytics tools such as Alteryx and Power BI to automate reporting workflows, enhance data accuracy, and deliver real-time business intelligence.
Manager
PwC India
2019 - 2021
- Overseeing monthly closing and reporting processes along with financial control over revenue and costs.
- Preparation and consolidation of annualized zero-based budget/forecast and comparisons of actual performance vs budget plan.
- P&L reporting, MIS reporting, Analysis on Revenue, Forex, debtor provision and WIP provisions.
- Responsible for central cost allocation along with its variances to budget and forecast.
- Deals evaluations and client evaluation in terms of low and high value clients and insights on new bid submissions.
- Preparation of review decks for board meetings and leadership meetings.
- Working on power BI to automate multiple reporting decks and implementing various management and overhead dashboard on QlikView.
Executive (FP&A - Reporting)
Macquarie Group
2017 - 2018
- Preparation and analysis of financial and operational reporting decks for Management team.
- Regulatory reporting to Singapore exchange for daily trade in equities business.
- Monitoring & analyzing GL balances, posting provision JE and validation of GL entries.
- Partner with regional FP&A teams to standardize & automate processes.
- Provided value-added analyses using data visualization and interactive dashboards.
Finance Analyst (RPA)
British Telecom
02.2015 - 02.2017
- Support all financial planning activities, including bi annual budget, monthly forecast, strategic planning.
- Consolidate and analyze monthly results along with flash reports, variance analysis with Budgets/Forecast to help explain Business Unit financial performance.
- Carried out the finance bid handover from contract inception and transforming the revenue forecast as per BT policies and IRFS 15.
- Maintaining working capital integrity and healthy cash flows by reviewing the revenue and cost accruals and deferrals.
- Financial KPI reporting and EBITDA analysis.
- Reviewed and reconciled Balance Sheet and highlighting any risk and opportunities to Business Partners.
- To review & approve OPEX & CAPEX expenditure.
- Evaluate and improve compliance with SOX and supporting audits.
Management Trainee
Xchanging (CSC)
11.2013 - 02.2015
- Customer Profitability Report - Preparing and analyzing Customer profitability Report, revenue trend and Corporate Profit Margins using EBIT vs. Gross Margin relationship and generating key insights.
- Support controllership teams on key reporting projects such as central chart of accounts for local and global reporting requirements & vendor master data cleansing.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
05.2013
B.Com - undefined
Delhi University
10.2012
Class XII - undefined
03.2009
Class X - undefined
03.2007
Skills
- Strategic business collaboration
- Long-term planning
- Closing & Reporting
- Data Analytics
- Stakeholder management
Hobbies and Interests
Cricket, Hiking, Travelling, Photography
Training
3 years of articleship experience from SR Bansal & Co. specializing in Statutory Audit, Internal Audit, stock audits, Finalization of accounts and Income Tax matters.
Personal Memoranda
- Fathers Name: Mr. Ashok Goyal
- DOB: 18th Sep 1992
- Residence: Paschim Vihar, New Delhi
Accomplishments
- Multiple partner awards in KPMG
- Above and Beyond award in PwC.
- Received multiple R&R award in BT and Macquarie.
Timeline
Finance Analyst (RPA)
British Telecom
02.2015 - 02.2017
Management Trainee
Xchanging (CSC)
11.2013 - 02.2015
B.Com - undefined
Delhi University
Class XII - undefined
Class X - undefined
Associate Director of Finance
KPMG Global Services
2022 - Current
Manager
PwC India
2019 - 2021
Executive (FP&A - Reporting)
Macquarie Group
2017 - 2018
Chartered Accountant -
Institute of Chartered Accountants of India
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