Corporate Planning Specialist

6 days ago

Bengaluru, Karnataka, India Goldman Sachs Full time
Job Title: Corporate Planning Specialist

At Goldman Sachs, we are seeking a highly skilled Corporate Planning Specialist to join our Product Finance team. This role will provide financial support, management, and control for all firm-wide non-compensation expenses.

Key Responsibilities:
  • Monthly financials close, balance sheet analysis, financial reporting, and analysis for Real Estate spend, including budgeting, forecasting, and managing accounting schedules for office lease.
  • Provide support in the areas of monthly close, accrual calculations and uploads, expense estimates, and invoice management.
  • Own the accounting control for expense/balance sheet accounts pertaining to real estate spend and manage other related activities.
  • Strengthen internal control and governance by reviewing existing policies/proposing new policy.
  • Lead daily/weekly/monthly financial and operational reporting to various stakeholders to bring enhance transparency.
  • Manage operating expenses, influence, and drive cost efficiencies.
  • Analyze financial and operational data from various projects around the globe and present findings clearly to enable effective decision-making.
  • Work with controllers and accounting policy to evaluate accounting treatment of new real estate office lease per USGAAP.
  • Understand and own the applicable financial reporting and the associated controls through regular reviews of Balance Sheet and Profit & Loss accounts.
  • Conduct quarterly substantiation of asset and liability accounts; Report executed and off Balance Sheet commitment to controllers.
  • Work in close coordination with global finance team and leadership on annual budget and quarterly reforecast related assignments. Consolidate inputs and translate business assumptions to quantify financial impact.
  • Analyze and explain expense trends and key drivers for changes to internal finance teams.
  • Drive improvement and automation of current processes to enhance efficiency, accuracy, and control.
Requirements:
  • Finance professional experience – Chartered Accountant/MBA.
  • 1-3 years of relevant experience.
  • MS Office skills – Advanced MS Excel knowledge, basic proficiency on MS PowerPoint.
  • Clear and effective communication skills both verbally and in writing. Experience of working in a global setup will be of advantage.
About Goldman Sachs:

At Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Headquartered in New York, we maintain offices around the world.

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness, and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers.

We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.

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