Saurav (SG) Goel

Business Development Executive

Gurugram, Haryana, India20 yrs 7 mos experience

Highly StableAI Enabled

Key Highlights

18+ years in finance with a focus on FP&A and strategic management.
Led finance transformation projects saving $70K annually.
Expert in leveraging AI and analytics for financial decision-making.

Stackforce AI infers this person is a Finance Professional with expertise in AI-driven financial transformation and analytics.

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Skills

Core Skills

Financial AnalysisStrategic Financial ManagementFp&aFinance TransformationAi For Business AnalysisBusiness Process ImprovementFinancial PlanningBusiness AnalysisFinancial ModelingAudit Management

Other Skills

Financial Commentary PreparationCFO Packs ReviewQTD/YTD Performance AnalysisCollaboration with ExecutivesFinancial ReportingBudgetingForecastingVariance AnalysisFinance Business PartneringFinancial ClosingReportingPeople ManagementAI/ML InitiativesProcess ImprovementAI & ML

About

Finance leader with 18+ years of experience in FP&A, budgeting, forecasting, and strategic financial management. I hold IMA FP&A and Data Visualization certifications, alongside advanced Data Science credentials from IIT Roorkee and IIM Raipur—positioning me at the intersection of finance, analytics, and AI. As an AI Enthusiast and active AI Learner, I focus on embedding intelligence, automation, and data‑driven insights into financial decision‑making. In my current role at BT, I facilitate financial commentary preparation, review CFO packs, analyze QTD/YTD performance reports, collaborate closely with senior executives, and ensure clarity, accuracy, and high‑quality standards in financial reporting. Previously, as Senior Finance Manager at Genpact, I led FP&A for a $300M healthcare client, partnering cross‑functionally to drive strategic insights and growth. I also managed and mentored a high‑performing team of 30 analysts, strengthening analytical capability and best‑practice adoption. Proficient in SAP, Oracle, PeopleSoft, Tableau, Salesforce, and Alteryx, I leverage data, advanced analytics, and AI‑driven insights to elevate financial strategies and create long‑term business value.

Experience

20 yrs 7 mos

Total Experience

3 yrs 11 mos

Average Tenure

1 yr

Current Experience

Bt group

Finance Business Partner

May 2025 – Present · 1 yr · Gurugram, Haryana, India · Hybrid

Facilitate financial commentary preparation, review CFO packs, analyze QTD/YTD reports, collaborate with executives, and ensure clarity in reporting.

Financial Commentary PreparationCFO Packs ReviewQTD/YTD Performance AnalysisCollaboration with ExecutivesFinancial ReportingFinancial Analysis+1

Genpact

Senior Finance Manager

Dec 2020 – May 2025 · 4 yrs 5 mos · Noida, Uttar Pradesh, India · Hybrid

T20 Player – SDL Role | Budgeting, Forecasting & FP&A
Managed end‑to‑end budgeting and forecasting for a **$300M US Healthcare portfolio**, delivering comprehensive variance analysis and **Pre‑ vs Post‑Covid performance insights**.
Financial Analysis**
Led Actual vs Budget, Forecast, and PY analysis, including **Volume** and **Class of Trade** performance evaluation for a business generating **$90M Operating Income**.
Finance Business Partnering**
Partnered with Marketing and Demand Planning teams to explain key drivers between Actuals, Forecast, and Budget for a **$300M Healthcare revenue base**.
Financial Closing & Reporting**
Executed MEC activities including SG\&A journal postings, T&E reclasses, and Sales Commission accruals for US-based Healthcare operations.
People Management & Training**
Served as Lead FP&A Trainer under the Build Programme, managing a **30‑member analyst team** across performance management, appraisal closures, and capability building.
Finance Transformation & AI/ML Initiatives**
Drove multiple finance transformation projects, including **AI & ML‑based FP&A use cases**, delivering **$70K in annual savings** for the client.
Process Improvement**
Completed a **Green Belt project** during tenure at Genpact.

BudgetingForecastingFP&AVariance AnalysisFinancial AnalysisFinance Business Partnering+6

Accenture

Manager

Mar 2015 – Dec 2020 · 5 yrs 9 mos · Gurugram, Haryana, India

>Drive end‑to‑end budgeting & financial planning for IT and Development verticals, ensuring optimal fund allocation and strong financial governance.
>Deliver leadership‑ready MIS dashboards and financial insights, enabling data‑driven decisions for Directors and Finance Heads.
>Lead deep performance analysis across Actual vs Budget, PY, Monthly, Quarterly & YTD metrics to highlight trends, risks, and key drivers.
>Strengthen financial accuracy through P&L reviews, multi‑year trend analysis, and detailed Sub‑ledger/GL reconciliations.
>Enhance transparency and decision support with brand/domain‑wise reporting, ad‑hoc insights, and targeted variance explanations.

BudgetingFinancial PlanningMIS DashboardsPerformance AnalysisP&L ReviewsVariance Explanations+1

Infosys bpm

Process Specialist

Feb 2010 – Mar 2015 · 5 yrs 1 mo · Pune · On-site

Financial Modeling and Planning: Expert in Planning, Budgeting, and Forecasting for CAPEX, OPEX, and Finance Models
Efficient Financial Analysis: Expertise in Sales Analysis, Peer Review Analysis, and GRM Bridge Updation
Process Transition and Implementation: Successful Onsite Transition for Legal Entity Accounting Process and SAP Implementation
Month End Close and Reporting: Independently Responsible for Quarterly, Yearly, and Month End Close of 3 Legal Entities
Strong Leadership and Team Management: Lead of Team of 3 Analysts for All Closing and Month End Activities

Financial ModelingPlanningBudgetingForecastingFinancial AnalysisTeam Management