Divisional FP&A Associate - Finance Modeling & Forecasting

Goldman Sachs (lateral); New York (NY); Sur place; USD 108 000 - 132 000; Plein temps

Résumé du poste

Goldman Sachs Bank USA in New York, NY seeks an Associate, Divisional CFO to provide financial analysis and insights for divisional leadership. You will analyze KPIs, variances, and support P&L statements for Platform Solutions, contributing to multi-year forecasts.

Responsibilities include building financial models, consolidating data from Essbase, MAP, and Anaplan, and ensuring data accuracy through validation and reconciliation.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• Two years of experience in financial analysis and planning.
• Experience analyzing cash flow, investments, taxes, benefits, risk management, and estate planning.
• Experience administering and analyzing financial databases to identify trends.
• Proficiency with Oracle PeopleSoft General Ledger, Anaplan, SAP Fieldglass, or Tableau.

Responsabilités

• Provide financial analysis and insights to support divisional leadership.
• Analyze KPI, budget vs. actuals, and variances for decision making.
• Support P&L preparation for Platform Solutions and forecast performance.
• Develop financial models and multi-year budget forecasts.
• Consolidate data from Essbase, MAP, and Anaplan for projections.
• Validate data, reconcile accounts, and support vendor payments and accruals.
• Collaborate with global leadership, vendor management, and planning teams.
• Enhance financial reporting processes for efficiency and accuracy.
• Analyze major cost drivers including originations, prepayments, and consulting costs.

Connaissances

Financial analysis

KPI analysis

Budgeting & forecasting

Data reconciliation

Cross-functional collaboration

Formation

Bachelor's degree in Finance or related field

Outils

Essbase

MAP

Anaplan

Oracle PeopleSoft General Ledger

SAP Fieldglass

Tableau

Description du poste

Goldman Sachs Bank USA in New York, NY seeks an Associate, Divisional CFO to provide financial analysis and insights for divisional leadership. You will analyze KPIs, variances, and support P&L statements for Platform Solutions, contributing to multi-year forecasts.

Responsibilities include building financial models, consolidating data from Essbase, MAP, and Anaplan, and ensuring data accuracy through validation and reconciliation.