Goldman Sachs
Corporate Planning & Management-Salt Lake City-Analyst-Divisional CFO
Goldman Sachs, Salt Lake City, Utah, United States, 84106
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
Have you got what it takes to succeed The following information should be read carefully by all candidates.
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 firm’s forward looking strategic and financial plans, including the firm’s profit and loss, and financial resources. We identify key performance indicators and measure the firm’s 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 firm’s forward looking strategic and financial plans, including the firm’s profit and loss, and financial resources. We identify key performance indicators and measure the firm’s 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 firm’s 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 department’s organizational hierarchy in multiple systems
Qualifications
Relevant Bachelor’s 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 levelEntry level Employment type
Employment typeFull-time Job function
Job functionBusiness 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 CityStaff 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 We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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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
Have you got what it takes to succeed The following information should be read carefully by all candidates.
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 firm’s forward looking strategic and financial plans, including the firm’s profit and loss, and financial resources. We identify key performance indicators and measure the firm’s 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 firm’s forward looking strategic and financial plans, including the firm’s profit and loss, and financial resources. We identify key performance indicators and measure the firm’s 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 firm’s 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 department’s organizational hierarchy in multiple systems
Qualifications
Relevant Bachelor’s 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 levelEntry level Employment type
Employment typeFull-time Job function
Job functionBusiness 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 CityStaff 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 We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr