Corporate Planning & Management-Business Planning-Dallas-Analyst

Goldman Sachs • Dallas, TX

9h

About The Position

The Corporate Planning & Management (CPM) division integrates financial planning, spend management, third-party risk management, product management and engineering teams to support strategic decisions across the firm. The Finance & Planning pillar drives business planning, budgeting, and analytics across revenue, expense, liquidity, and capital. This role sits within the Finance & Planning pillar and requires collaboration with different functions across the firm on a regular basis, an ability to work independently, and ability to interact with senior professionals 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 global counterparts and should have excellent verbal and written communication skills.

Requirements

• Relevant bachelor’s degree or equivalent qualification with an excellent academic record
• 0-2 years of relevant experience in the field of finance, accounting, and/or business management
• Analytical mindset and knowledge of financial modeling
• Excellent communication and interpersonal (written and verbal) skills, and strong attention to detail
• Ability to multi-task & deliver under pressure
• Solid work ethic and high level of motivation
• Proficient in Microsoft Excel and PowerPoint

Nice To Haves

• MBA a plus

Responsibilities

• Assist with preparation of firm business plan and participate in budgeting and reforecasting cycles including assistance with presentation materials and supporting details for Senior Leadership
• Partner with divisional leadership to understand business drivers and initiatives across revenue, financial resources, capital resources, headcount and operating expenses
• Develop reporting and detailed analysis of the firm’s operating budget including tracking Actual performance versus Plan
• Drive automation, improve budget fidelity and linkage of business drivers into actionable insights for Senior Leadership
• Support the team in collaboration with businesses during quarterly and ad-hoc Business Planning updates

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level