Divisional CFO Associate: Financial Forecasting & Analytics

Goldman Sachs; New York (NY); On-site; USD 108,000 - 132,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Disability insurance

Job summary

Goldman Sachs in New York, NY seeks an Associate, Divisional CFO for Platform Solutions. You will analyze KPIs and financial metrics, support P&L reviews, and build multi-year forecasts using Essbase, MAP, and Anaplan. Collaboration with global leadership and planning teams is essential.

The role emphasizes financial modeling, data validation, and insightful cost analysis to influence strategic decisions. A relevant finance degree and 2 years of experience are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Two years of experience in financial analysis and planning.
• Experience with Oracle PeopleSoft General Ledger, Anaplan, SAP Fieldglass or Tableau.
• Developing complex financial models, scenario analysis, and sensitivity analyses.

Responsibilities

• Provide financial analysis and insights to support divisional leadership by analyzing KPIs and financial metrics.
• Support the preparation and analysis of P&L statements and forecasts.
• Develop and enhance financial models and multi-year budget forecasts.
• Consolidate data from firm systems to produce projections and analyses.
• Validate data and reconcile processes to ensure financial data accuracy.

Skills

Financial analysis

Forecasting

Financial modeling

Data interpretation

Cross-functional work

Education

Bachelor's degree in Finance, Accounting, Economics, Business or related field

Tools

Oracle PeopleSoft General Ledger

Anaplan

Tableau

MAP

Essbase

Job description

Goldman Sachs in New York, NY seeks an Associate, Divisional CFO for Platform Solutions. You will analyze KPIs and financial metrics, support P&L reviews, and build multi-year forecasts using Essbase, MAP, and Anaplan. Collaboration with global leadership and planning teams is essential.

The role emphasizes financial modeling, data validation, and insightful cost analysis to influence strategic decisions. A relevant finance degree and 2 years of experience are required.