Vinay Goel
Financial Planning & Analysis (FP&A) | Forecasting | Process Automation | Client Finance Management
Karnal
Summary
Results-driven Finance Professional with 2+ years of experience in FP&A, forecasting, variance analysis, financial reporting, and process optimization. Currently supporting Coca-Cola operations at Genpact across MER and CCAR markets, independently managing rolling forecasts, accrual postings, SAP reconciliations, and stakeholder reporting. Recognized for strong ownership, learning agility, automation mindset, and readiness to transition into a Finance Manager role.
Overview
4
4
years of professional experience
Work History
Financial Analyst – FP&A (Coca-Cola Account)
Genpact
02.2024 - Current
- Develop and implement monthly baseline operating plans using bottom-up forecasting methodology.
- Manage rolling and frozen forecasts for MER and CCAR markets, ensuring timely quarterly and annual submissions.
- Perform month-end variance analysis (Actual vs Budget/Forecast) and deliver insights on revenue and cost trends.
- Post revenue accruals and resolve internal allocation issues to ensure financial accuracy.
- Prepare financial reports by collecting, analyzing, formatting, and presenting meaningful business insights.
- Act as primary finance contact for business stakeholders, coordinating with Billing, Collections, and Accounting teams.
- Support internal clients by gathering key budgeting inputs and ensuring accurate system flow and communication.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Strategy & Transactions Analyst
Ernst & Young (GDS)
05.2022 - 10.2023
- Conducted transaction research and qualitative analysis supporting stakeholders across M&A deal cycles.
- Performed competitor benchmarking, secondary research, and transaction searches for global onshore partners.
- Developed company profiles, newsletters, and lead generation trackers across sectors.
- Utilized databases including S&P Capital IQ, D&B Hoovers, MergerMarket, Factiva, Refinitiv Workspace.
- Improved turnaround time efficiency by 30% through optimized workflows and quality assurance
Education
MBA - Finance
New Delhi Institute of Management
Delhi05.2022
Bachelor of Arts - Commerce
Delhi University
Delhi05.2017
Skills
Financial Planning & Forecasting
Budgeting & Baseline Operating Plans
Rolling Forecasts & Contract Term Forecasting
Month-End Close & Variance Analysis
Revenue Accruals & Allocation Adjustments
SAP Reconciliation & Reporting Automation
Client & Stakeholder Management
SOP Documentation & Process Standardization
Advanced Microsoft Excel & PowerPoint
Timeline
Financial Analyst – FP&A (Coca-Cola Account)
Genpact
02.2024 - Current
Strategy & Transactions Analyst
Ernst & Young (GDS)
05.2022 - 10.2023
MBA - Finance
New Delhi Institute of Management
Bachelor of Arts - Commerce
Delhi University