Corporate Planning & Management-Salt Lake City-Analyst-Divisional CFO (Salt Lake City) Job at Goldman Sachs, Salt Lake City, UT

bGpmcHcwNlNvNFlCYXNULzFYL24rK2xoT0E9PQ==
  • Goldman Sachs
  • Salt Lake City, UT

Job Description

Corporate Planning & Management-Salt Lake City-Analyst-Divisional CFO

Join to apply for the Corporate Planning & Management-Salt Lake City-Analyst-Divisional CFO role at Goldman Sachs

Corporate Planning & Management-Salt Lake City-Analyst-Divisional CFO

Join to apply for the Corporate Planning & Management-Salt Lake City-Analyst-Divisional CFO role at Goldman Sachs

Job Description

Corporate Planning & Management Analyst / Sr. Analyst Divisional CFO Team

Divisional Overview

The Corporate Planning & Management (CPM) partners with firm and divisional leadership to understand and manage risks and create solutions through quantitative analysis, projecting and forecasting. We are responsible for firmwide business planning and transformation initiatives. The business planning function collaborates with groups across the firm to develop and manage the firms forward looking strategic and financial plans, including the firms profit and loss, and financial resources. We identify key performance indicators and measure the firms performance against these metrics. The CPM Division is also charged with executing initiatives to transform, streamline and innovate business planning processes across the firm. These initiatives focus on the availability and reliability of financial information for internal stakeholders. Professionals in CPM have an analytical mindset, exhibit intellectual curiosity and are from diverse academic backgrounds.

Job Description

Corporate Planning & Management Analyst / Sr. Analyst Divisional CFO Team

Divisional Overview

The Corporate Planning & Management (CPM) partners with firm and divisional leadership to understand and manage risks and create solutions through quantitative analysis, projecting and forecasting. We are responsible for firmwide business planning and transformation initiatives. The business planning function collaborates with groups across the firm to develop and manage the firms forward looking strategic and financial plans, including the firms profit and loss, and financial resources. We identify key performance indicators and measure the firms performance against these metrics. The CPM Division is also charged with executing initiatives to transform, streamline and innovate business planning processes across the firm. These initiatives focus on the availability and reliability of financial information for internal stakeholders. Professionals in CPM have an analytical mindset, exhibit intellectual curiosity and are from diverse academic backgrounds.

Role Overview

This role sits within Divisional CFO team in CPM. The Divisional CFO team members are strategic finance advisors helping the firm and the non-revenue divisions achieve commercial financial opportunities. They partner with divisions to generate budget/projections, highlighting key drivers and initiatives. The team oversees the divisions expenses, reporting and analytics, budgeting, and reforecasting in alignment to firms strategic plans.

The role requires collaboration with different functions and divisions across the firm on a regular basis, an ability to work independently and ability to interact with stakeholders across the firm. It also entails in-depth analysis and reporting for senior management, requiring diligence and a commercial mindset. The candidate is required to work closely with counterparts in New York, Salt Lake City and Bengaluru. Should have excellent verbal and written communication skills.

Job Responsibilities Will Include, But Not Limited To

  • 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 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 departments organizational hierarchy in multiple systems

Qualifications

  • Relevant Bachelors degree or equivalent qualification with an excellent academic record;
  • 1-3 years of 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

Seniority level

  • Seniority level

    Entry level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Business Development and Sales

Referrals increase your chances of interviewing at Goldman Sachs by 2x

Sign in to set job alerts for Corporate Planning Specialist roles.

Audit (Business and Finance) | Analyst | Salt Lake City

Staff Business Analyst, Bankruptcy Management

Cottonwood Heights, UT $115,200.00-$216,000.00 4 hours ago

Senior Associate, CFO/F&A Technology Business Analyst

Salt Lake City, UT $158,700.00-$237,900.00 23 hours ago

Collector, Drug & BA Testing - (PRN) - ExamOne/Salt Lake City, UT area

Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Job Tags

Full time, Relief,

Similar Jobs

Wilson Care Group

Entry Level Caregiver Job at Wilson Care Group

 ...Homecare is excited to invite anyone with hands-on experience or spent time taking care of a loved one to apply. We hire all care levels from Nurse Aides without a CNA or schooling to Certified Caregivers with extensive experience. We look forward to having you become... 

ZipRecruiter

Aircraft Assembly Mechanic Job at ZipRecruiter

 ...Installation, Structures, Sub-Assembly, Sealing Qualifications ~ Require 5+ years of Sheet metal experience in Aerospace Industry ~737 rework sheet metal mechanics, if they have a structures backgroundit would be helpful as well ~ Hotel reimbursement for... 

Novo Connections

Travel RDN - Registered Dietitian Nutritionist - $2,000 per week Job at Novo Connections

 ...Novo Connections is seeking a travel RDN - Registered Dietitian Nutritionist for a travel job in Lake City, Florida.Job Description & Requirements ~ Specialty: RDN - Registered Dietitian Nutritionist ~ Discipline: Allied Health Professional ~ Start Date: 10/01/... 

Tesla

General Manager, Sales (Fort Lauderdale) Job at Tesla

 ...Join to apply for the General Manager, Sales role at Tesla . What To Expect As Tesla expands, we are seeking exceptional leaders to drive our growth by forming outstanding teams and refining processes that enhance the customer experience. The primary responsibility... 

Insight Global

Trailhead Learning Content Writer/Editor Job at Insight Global

Job DescriptionInsight Global is looking for a talented Learning Content Editor/Writer to join our team and lead the standardization of content templates used across various learning materials. This role involves reviewing and standardizing templates for onboarding, success...