- Cushman & Wakefield (Chicago, IL)
- **Job Title** Director - Financial Planning & Analysis **Job...the Global Financial Planning & Analysis team, leading a team of three Senior ... the role include: + Partner with functional leaders providing analysis and financial guidance driving strategic decision...monthly forecast process for all function spend, using various planning tools (HFM Planning , Adaptive Planning… 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
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis , Internal Audit, Treasury, Global Procurement, ... meeting our financial goals. **Key Responsibilities:** The Financial Planning and Analysis (FP&A)...working closely with each organization at United to provide financial and strategic support. All senior analysts… 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
- 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
- United Airlines (Chicago, IL)
- …which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Key Responsibilities:** ... operating plans as well as long-term modeling. Provides variance analysis and explanation to divisional leadership, senior ...plans as well as long-term modeling including detailed variance analysis ) + Conduct financial support, analysis… 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
- JPMorgan Chase (Chicago, IL)
- … and strategic analysis , oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a ... metrics, create presentations, and generally provide financial analysis on a variety of topics to senior...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… 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
- 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
- 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
- Amazon (Chicago, IL)
- …a single carton. NACF Finance Central Teams: - These teams include variable cost and financial planning & analysis (VFP&A), which deliver financial ... American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted...accounting central team (FACT), which focus on fixed cost planning , actuals analysis and reporting, and fixed… more
- CIBC (Chicago, IL)
- …ensure the financial health and growth of the business. **Key Responsibilities** + Financial Planning and Analysis : Develop and manage financial ... (https://www.cibc.com/en/about-cibc.html) We are seeking a highly skilled and motivated Senior Finance Analyst to join our dynamic team. This...+ Experience: Minimum of 6-8 years of experience in financial planning and analysis , preferably… 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
- 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
- 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
- DLA Piper (Chicago, IL)
- …your career. Let's see what we can achieve. Together. **Summary** The Senior Manager, Financial Planning & Analysis role will have a strong focus on ... and profitability. + Collaborate with Senior Director and Director of Financial , Planning & Analysis and other stakeholders to provide financial … more