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

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.

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