Divisional CFO & Strategic Finance Partner

SRI Conference; Salt Lake City (UT); On-site; USD 120,000 - 180,000; Full time

Job summary

Goldman Sachs is seeking a Divisional CFO finance professional in Salt Lake City. The role partners with divisional leadership to manage spend, budgeting, forecasting and cost allocation, driving efficiency and accuracy across the non-revenue divisions.

You will collaborate with teams worldwide, perform variance analysis, prepare reports for senior management, and support strategic planning initiatives. A relevant Bachelor's degree and strong Excel/PowerPoint skills are essential.

Qualifications

• Relevant Bachelor's degree or equivalent qualification with an excellent academic record.
• Relevant experience in the field of finance, accounting, and/or business management.
• Analytical capabilities and financial modeling experience.
• Excellent communication and interpersonal (written and verbal) skills, strong attention to detail.
• Ability to lead across team members and drive assignments to completion.
• Ability to multi-task & deliver under pressure.
• Solid work ethic and high level of motivation.
• Proficient in Microsoft Excel and PowerPoint.

Responsibilities

• Partner with divisional stakeholders to understand business drivers and initiatives.
• Assist in managing non-revenue divisions operating expenses including full ownership and accountability of the spend which would include month-end reviews, quarterly and yearly analysis.
• Collaborate with divisional leadership teams and product owners across the firm on a regular basis to analyze and forecast spend.
• Assist with budget and reforecast cycles including presentation materials for senior leadership.
• Assist in identifying areas where we can better leverage technology and automate processes.
• Prepare and analyze reports related to allocation of various expenses to different businesses and identifying areas to better leverage tools to ensure correctness of cost allocation.
• Perform in-depth variance analysis of budgets and actuals for various expense lines.
• Collaborate with businesses, estimate the expenses and allocation to revenue divisions monthly.
• Identify potential areas to create operational efficiencies and automate manual processes.
• Ensure correctness of General Ledger by reviewing and monitoring month-end closure activities/entries.
• Maintain department's organizational hierarchy in multiple systems.

Skills

Analytical skills

Financial modeling

Communication

Leadership

Multi-tasking

Education

Bachelor's degree

Tools

Excel

PowerPoint

Job description

Goldman Sachs is seeking a Divisional CFO finance professional in Salt Lake City. The role partners with divisional leadership to manage spend, budgeting, forecasting and cost allocation, driving efficiency and accuracy across the non-revenue divisions.

You will collaborate with teams worldwide, perform variance analysis, prepare reports for senior management, and support strategic planning initiatives. A relevant Bachelor's degree and strong Excel/PowerPoint skills are essential.