Fan Wu
- Role
- Associate - Fp & a at Goldman Sachs
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Fan Wu
Adept at budgeting and forecasting, sub-ledger and General Ledger Accounting and…
Experience
Associate - Fp & a
Sep 2019 — Present
Consolidated and reviewed all monthly financial reporting & deliverables including but not limited to: monthly PnL by GAAP GLs, monthly vendor expense analysis reporting for various stakeholders - Reviewed monthly sub ledger activity to substantiate accuracy and completeness of expenses; booked journal entries (including accruals)- Produced weekly divisional performance dashboard along with highlights in order to assist senior management with evaluating business decisions and key initiatives - Coordinated the annual budget and quarterly re-forecast processes with various stakeholders (including developing deliverable timeline, reporting templates, shared assumptions, etc.)- Assisted in the preparation of all SEC fillings including fillings on forms 10K, 10Q and other public presentations; Interacted and answered questions with PwC for auditing purpose - Coordinated Balance Sheet Substantiation and Country Exposure Reporting (FFIEC 009 Report) for balances - Leaded ad-hoc analytics and projects as requested
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