Associate, Divisional CFO

About the Role

Associate, Divisional CFO with Goldman Sachs Bank USA in New York, New York.

Key Responsibilities

• 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.
• 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.

Requirements & Tech Stack

• Prior experience must include two (2) years of experience with:
• 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.
• Preparing and analyzing financial reports to support financial reporting, financial analysis, and business decision-making.

Qualifications

• Bachelor’s degree (U.S. or foreign equivalent) in Finance, Accounting, Economics, Business or related field.