- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis , Internal Audit, Treasury, Global Procurement, ... as well as long range forecast + Provide variance analysis and explanation to divisional leadership, senior ...business or related field + 5+ years of progressive financial planning & analysis responsibility… more
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis , Internal Audit, Treasury, Global Procurement, ... building financial models in support of long range planning process as well as ad-hoc scenario analysis needs + Support senior leadership in capital… more
- CIBC (Chicago, IL)
- …(eg, CFA, CPA) is a plus. + Experience: Minimum of 10 years of experience in financial planning and analysis , preferably in the financial services ... health and growth of the business. **Key Responsibilities** + Financial Analysis and Reporting: Lead the preparation...Management segment. + Strategic Planning : Collaborate with senior management to develop and implement financial … more
- Kemper (Chicago, IL)
- …and deadlines in a complex business environment + Strong financial analysis /modeling skills + Strong understanding of planning and budgeting process. + ... support goals. Lead the development of financial disciplines, modeling, and analysis including planning , and data requirements, drive processes, and develop… more
- WestRock Company (Chicago, IL)
- Senior Financial Analyst - Ohio Valley /...accruals and the month end closing process * Variance analysis of financial performance from budget and prior ... management, and our board of directors. The opportunity: The Senior Financial Analyst opportunity is supporting the...How you will impact WestRock: * Utilize the Profit Analysis Tool process to support corporate account and local… more
- US Foods (Rosemont, IL)
- …matter expertise to senior leaders. * Leads interpretation of complex financial reports and statistical analysis as well as development of recommendations. ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Senior FP&A Manager will provide strong financial … more
- Kemper (Chicago, IL)
- …meaningful information to facilitate tactical and strategic decision-making. The compilation, analysis and interpretation of financial data requires significant ... goals. **Position Responsibilities:** + Working with different stakeholders, construct and maintain financial and operational analysis models as tools to aid in… more
- Kemper (Chicago, IL)
- …impact the work of others. **Position Responsibilities:** + Construct and maintain structured financial and operational analysis models as tools to aid in ... financial data analysis . + Prepare data that can be used for...to meet organizational objectives. + Support the development of analysis of company financial performance, including revenue,… more
- Aeris Communications (Chicago, IL)
- …on opportunities for operational improvement. + Support the development of long-term financial planning and incorporate company strategy into financial ... to communicate the economic reality of the business to senior leadership + Leverage variance analysis to...to develop recommendations for operational improvement + Perform scenario analysis of financial outcomes based on a… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) US Financial Planning & Analysis partners with the ... and assessment, analyzing results and recommending improvements; Support the planning and forecasting processes. Our bank relies on our...and business as a whole. The Sr . Financial Analyst is responsible for analysis of… more
- ALDI (Naperville, IL)
- …they need to run a successful operation. Within Finance, our teams include: Accounting, Financial Planning & Analysis , Financial Reporting, Tax and ... or without reasonable accommodation. * Serves as a key financial planning contact for divisional vice presidents... senior leadership. * Completes ad hoc data analysis , projects, and financial models as needed… more
- AON (Chicago, IL)
- …financial processes ad improve financial reporting. + Ensure best practices in financial planning and analysis , ensuring accuracy and consistency in ... in financial modeling and analysis using Excel; experience with financial planning tools such as Workday, Tm1 or similar systems. + Ability to work… more
- Amazon (Chicago, IL)
- …The AWS Commerce Platform organization needs needs a finance professional to provide Financial planning and analysis for Commerce Platform. Commerce Platform ... and maintain detailed cost models by product/service - Driving quarterly/annual financial planning /budgeting activities for AWS Commerce Platform - Preparing… more
- Robert Half Finance & Accounting (Downers Grove, IL)
- …Illinois. You will be part of a team that supports strategic goals through financial analysis , reporting, planning , forecasting, and process modeling of key ... Description Value Based Care experienced Senior Financial Analyst in DOWNERS GROVE,... management * Design and conduct complex metric-based cost-efficiency analysis projects for operational and staff functions, presenting inputs,… more
- CBRE (Chicago, IL)
- …Tampa - Florida - United States of America **About the Role:** As a CBRE Financial Planning Sr . Analyst, you will be responsible for conducting moderate ... FP&A Sr Analyst Job ID 187227 Posted 18-Oct-2024 Service...hoc finance projects. This job is part of the Financial Planning and Analysis job...This job is part of the Financial Planning and Analysis job function. They are… more
- GE HealthCare (Chicago, IL)
- …builds a healthier world. **Job Description** **Roles and Responsibilities** + Perform financial planning , analysis , and reporting for Primary Ultrasound ... **Job Description Summary** The Senior FP&A Manager sits in our Global Ultrasound...years of FP&A related experience + Proficient use of financial systems and analysis tools including Microsoft… more
- ADM (Chicago, IL)
- …This role drives financial performance by leading detailed operational financial analysis , cost planning , and cross-functional collaboration with ... close to manufacturing, logistics and distribution operations + Strong background in operational financial planning , analysis , and reporting with a focus on… more
- Aeris Communications (Chicago, IL)
- …the Finance department. That leadership will be directed at a few key areas: + Financial Planning & Analysis : + Develop, implement, and manage the company's ... data, providing critical decision support to business stakeholders + Conduct in-depth financial analysis to identify areas of improvement, cost optimization,… more
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis , Internal Audit, Treasury, Global Procurement, ... fuel that keeps our operation running from providing detailed analyses of financial planning , performance, and forecasts to managing our investments and … more
- Emerson (Rosemont, IL)
- …exciting opportunity for you! We are seeking a dedicated Senior Finance Manager - Financial Planning and Analysis to join our team at Appleton Group's ... support to senior management including preparing board presentations, financial presentations, capital expenditure analysis , industry/peer group comparisons,… more