Strategic Divisional Finance Partner & Forecasting

Goldman Sachs; Salt Lake City (UT); Vor Ort; USD 180.000 - 260.000; Vollzeit

Zusammenfassung

Goldman Sachs seeks a strategic finance advisor within the Divisional CFO team of The Core Management & Strategy Division. You will partner with divisional leaders to generate budgets, projections and drivers, overseeing expenses, reporting, analytics, and reforecasting aligned with the firm’s plans.

Strong communication and cross-functional collaboration are essential for success. The role requires deep analytical work, interaction with stakeholders across the globe, and a proactive approach to

Qualifikationen

• Bachelor's degree or equivalent in finance, accounting, or related field.
• Strong analytical and financial modeling capabilities.
• Excellent written and verbal communication and interpersonal skills.
• Ability to lead across teams and drive assignments to completion.

Aufgaben

• Partner with divisional stakeholders to understand drivers and initiatives.
• Own operating expense analysis and month-end/quarterly reviews.
• Collaborate with leadership to forecast spend and allocate costs.
• Assist with budget and reforecast cycles and prepare senior leadership materials.
• Identify opportunities to leverage technology and automate processes.
• Ensure accurate cost allocation and GL integrity across systems.
• Analyze variances between budgets and actuals for expense lines.
• Coordinate monthly expense estimates with revenue divisions.
• Drive operational efficiencies and automate manual processes.

Kenntnisse

Bachelor's degree

Finance experience

Analytical skills

Excel

PowerPoint

Communication

Leadership

Attention to detail

Ausbildung

Bachelor's degree or equivalent

Tools

Excel

PowerPoint

Jobbeschreibung

Goldman Sachs seeks a strategic finance advisor within the Divisional CFO team of The Core Management & Strategy Division. You will partner with divisional leaders to generate budgets, projections and drivers, overseeing expenses, reporting, analytics, and reforecasting aligned with the firm’s plans.

Strong communication and cross-functional collaboration are essential for success. The role requires deep analytical work, interaction with stakeholders across the globe, and a proactive approach to