- MAT Holdings, Inc (Long Grove, IL)
- …into the forecasting system. + Cleanse input data as needed to maximize forecast accuracy and minimize bias. + Design/Redesign forecasting processes to adjust for ... detect exceptions in large datasets and design rational responses. + Monitor forecast accuracy and make recommendations for improvements. + Generate and present… more
- Abbott (Lake Forest, IL)
- …Our 114,000 colleagues serve people in more than 160 countries. **Job Title:** ** Sr . Finacial Analyst ** **Location:** **Lake Forest, IL** **About Abbott** Abbott ... **The Opportunity ** Our **Lake Forest, IL** location has an opportunity for a ** Senior Financial Analyst ** to join our FP&A finance team. The position supports… more
- Xylem (Morton Grove, IL)
- …through innovative and sustainable solutions. **The Role:** Xylem seeks to hire a Senior Financial Analyst - AWS Commercial Finance. This position would be ... review, new initiatives, process improvements, product line margins, backlog and budget/ forecast agenda items to maximize financial performance. Assists as required… more
- Barilla (Northbrook, IL)
- …ready to add your unique flavor to our journey? Job Purpose: The role of the Sr . Analyst - Supply Chain Finance Controller is designed to support the growing ... + Prepare monthly variance analysis actuals (versus or against) budget and forecast . + Assist with month-end close postings and reconciliations as needed. Modeling… more
- AAR (Wood Dale, IL)
- **Title:** Sr . Finance Analyst , SG&A **Location:** United States-Illinois-Wood Dale **Job Number:** 16920 Join the Corporate FP&A team at AAR! We are a team ... AAR shared functions + Conduct actual versus plan and actual versus forecast variance analysis on department financials and presenting results to operational… more
- Robert Half Finance & Accounting (Northbrook, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the ... more Job Summary We are seeking a highly motivated Senior Financial Planning Analyst to join our...+ Monitor and analyze financial performance against budget and forecast , investigating and explaining variances. + Collaborate with stakeholders… more
- Wells Enterprises (Chicago, IL)
- The Senior Analyst , RGM Analytics, will be responsible for supporting revenue growth initiatives through data analysis, insights generation, and strategic ... recommendations. Working under the guidance of the Senior Manager, RGM Analytics, this role focuses on analyzing...Support the development of scenario models and simulations to forecast the impact of pricing and promotional strategies. +… more
- Wells Enterprises (Chicago, IL)
- …financial projections through specific and actionable guidance. + Lead monthly forecast updates based on business changes. Prepare and present comprehensive ... financial analysis for leadership/business partners, including explanation of variances to forecast , plan, and prior periods. + Translate financial analysis into… more
- MAT Holdings, Inc (Long Grove, IL)
- …procedures and policies. + Assist in the preparation of long-term financial forecast of revenues and expenditures. + Assist with preparation and evaluation of ... Budgets and Forecasts. + Provide support through ad hoc analyses and reports as required. Competencies: + Product costing and program accounting methods + Thinks conceptually, links problems and symptoms to identify underlying issues and root causes; focuses… more
- Abbott (Abbott Park, IL)
- …medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Senior Financial** **Commodity Analyst (FP&A)** **Working at Abbott** Our nutrition ... to update systems, assemble detailed spend analyses from various global locations, update Sr . level financial personnel, issue reports (up to CFO), and modify long… more
- The Hartford (Chicago, IL)
- Sr . Portfolio Analyst - BA07EE We're...real impact! We're looking for a collaborative and innovative Senior Portfolio Analyst to help manage and ... Owners and APMs to gather KPI data. + Work with IT LPM to forecast budget needs, measure portfolio performance, and coordinate compliance activities. + Guide epics… more
- United Airlines (Chicago, IL)
- …Ops experts and help keep our fleet in tip-top shape. **Key Responsibilities:** The Sr . Analyst - Inventory Management and Strategy combines their knowledge of ... inventory efficiency. + Interpret sophisticated data sets to identify trends, forecast outcomes, and support decision-making to optimize inventory allocation and… more
- Lactalis American Group Inc. (Chicago, IL)
- Senior Analyst , Commercial Finance Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Finance Job Type Full-time ... your PASSION, and your EXPERTISE. From yourPASSIONto ours The Senior Analyst , Commercial Finance is responsible for...performance is tracking against the budget, prior year and forecast + Ensure accurate monthly marketing, trade, and promotion… more
- Insight Global (Deerfield, IL)
- …Description Day to Day: Insight Global's medical waste management client is seeking a Senior FP&A Analyst who will be responsible for providing strategic P&L and ... regional finance managers and RVPs/DOMs to drive forward the monthly financial forecast , annual operating plan, long range plan, specific project analysis, and… more
- Crate & Barrel (Northbrook, IL)
- …for a driven professional with an inclusive mindset to join our team as a Senior Financial Analyst , Customer Loyalty The Senior Financial Analyst , ... Contributor position A day in the life as a Senior Financial Analyst , Customer Loyalty + Develops...each program and Measures financial results against budget and forecast + P&L management across programs to track both… more
- AbbVie (North Chicago, IL)
- …financial analyses and budgetary reconciliations of Immunology clinical trial budgets. The Senior analyst monitors study forecasts and is responsible for ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Global R&D Senior Study Forecasting Analyst is responsible for...the business in assessing and investigating study spend vs. forecast . + Support all aspects of the clinical trial… more
- Aspen Dental (Chicago, IL)
- …Analyst , Strategy & Financial Planning (Marketing) Position Overview: ** ** As a Senior Strategy Analyst (Marketing) you will play a crucial role in ... _Tracking_ : Develop and maintain financial models to track marketing spend, forecast ROI, and support budget allocation decisions. Collaborate with marketing teams… more
- Walgreens (Deerfield, IL)
- …is available at www.walgreensbootsalliance.com . **Job ID:** 1566989BR **Title:** Senior Analyst Financial **Company Indicator:** Walgreens Boots Alliance ... models and interprets financial impact. Measures financial results against budget and forecast . + Assists in the development of the long-range financial plans and… more
- BioLife Plasma Services (Bannockburn, IL)
- …application is true to the best of my knowledge. **Job Description** ** Senior Financial Analyst ** **Bannockburn, IL** **Hybrid** **Job Posting Description** ... the annual expense budget for specific functions. Coordinate the budget and forecast activities with various BioLife finance team members. + Support various BioLife… more
- CVS Health (Northbrook, IL)
- …personal, convenient and affordable. **Position Summary** As a Financial Planning & Analysis Senior Analyst , you will be responsible for reporting and analytics ... key drivers of actual financial results vs. prior periods and vs. budget/ forecast . . Perform financial analysis and impactful recommendations in support of… more