Platform Solutions - New York - Associate, Divisional CFO - 10023492

Goldman Sachs (lateral); New York (NY); Presencial; USD 108.000 - 132.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Financial analysis

KPI analysis

Budgeting & forecasting

Data reconciliation

Cross-functional collaboration

Educación

Bachelor's degree in Finance or related field

Herramientas

Essbase

MAP

Anaplan

Oracle PeopleSoft General Ledger

SAP Fieldglass

Tableau

Descripción del empleo

Job Duties:

Associate, Divisional CFO with Goldman Sachs Bank USA in New York, New York. Provide financial analysis and insights to support divisional leadership by analyzing key performance indicators (KPIs) and financial metrics, including month-over-month, quarter-over-quarter, and budget vs. actuals variances to support decision making. Support the preparation and analysis of P&L statements for Platform Solutions, identifying patterns and trends to inform key business drivers and forecast performance. Contribute to the development and enhancement of financial models and multi-year budget forecasts; consolidate and synthesize data from multiple firm systems (e.g., Essbase, MAP, Anaplan) to produce financial projections and analyses. Perform data validation and reconciliation processes to ensure financial data accuracy, including supporting invoice tracking, vendor payments, and accrual analysis. Collaborate with global business leadership, vendor management, and corporate planning teams to review expenses, analyze vendor engagements, and provide insights on cost structures. Serve as a resource to peers and junior team members, contributing to team collaboration and knowledge sharing. Enhance financial reporting and data extraction processes to improve efficiency, standardization, and accuracy in financial operations. Analyze major cost drivers such as originations, prepayments, vendor expenses, and consulting costs, supporting profitability analysis.

Job Requirements:

Bachelor's degree (U.S. or foreign equivalent) in Finance, Accounting, Economics, Business or related field. Two (2) years of experience in the job offered or in a related role. Prior experience must include two (2) years of experience with the following: performing financial analysis and quantitative planning; analyzing cash flow, investments, retirement, taxes, education funding, benefits, risk management, and estate planning; administering and analyzing 401(k) plans, pension, life or disability insurance, medical coverage, equity awards, and deferred compensation; managing and analyzing financial databases to identify trends; preparing financial reporting using specialized software such as Oracle PeopleSoft General Ledger, Anaplan, SAP Fieldglass, or Tableau; developing complex financial models, scenario analysis, and sensitivity analysis for stress; and preparing and analyzing financial reports to support financial reporting, financial analysis, and business decision-making.

Salary Range:

Annual base salary for this New York, New York-based position is $120,000.

Copyright:

The Goldman Sachs Group, Inc., 2026 . All rights reserved.

Equal Opportunity Statement:

Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.