- 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 ... data to ensure proper categorization + Analyze, develop, and maintain a monthly forecast for all finished goods parts using order and shipment history, customer… more
- ADP (Elk Grove Village, IL)
- …to the business. Participating in financial close activities, the Senior Analyst prepares variance analyses on actual versus plan/ forecast . In addition, the ... on validated assumptions, as well as challenging data and information integrity. The Senior Analyst supports management and other partners by providing decision… more
- Abbott (Lake Forest, IL)
- …generic medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Sr . Financial Analyst ** **Lake Forest, IL** **About Abbott** Abbott is a ... **The Opportunity** We have an exciting opportunity for a Senior Financial Analyst within our Abbott Rapid...and leverage for weekly sales flash deliverables. + Consolidate forecast update, perform week over week changes analysis, highlight… more
- CVS Health (Buffalo Grove, IL)
- …make health care more personal, convenient and affordable. **Position Summary:** As an FP&A Sr . Financial Analyst , you will help support the Digital, Analytics & ... and monthly variance analysis + Partnering in providing budget and forecast visibility to senior leadership + Developing a deep understanding of spending trends… more
- Amazon (Chicago, IL)
- Description We're seeking a Sr . Finance Analyst to serve as a pivotal finance partner to the AWS Professional Services for Latin America (LatAm). LatAm serves ... and execution of the long-range strategic plan, annual plan, and quarterly forecast processes. * Delivering regular, comprehensive financial reports to senior … 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
- CVS Health (Northbrook, IL)
- …convenient and affordable. **Position Summary** We are seeking a motivated and collaborative Senior Financial Analyst to join the Shared Services FP&A team. This ... This role will provide you with regular opportunities to collaborate and present to senior leadership, while helping you to develop your skills in the foundations of… 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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Financial Analyst **Job Description Summary** Reporting to the Americas FP&A Director, the Senior Financial Analyst will help manage ... data monthly, including variance analysis to prior year, annual operating plan and forecast + Work with cross-functional teams to manage P&L expectations + Assist… 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 , ... Individual Contributorposition 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
- Rithum (Chicago, IL)
- …create optimized consumer shopping journeys from beginning to end. **Overview** As a Senior Growth Marketing Analyst , you are the driving force behind our ... This includes the whole spectrum of "growth health metrics" from forecast development to campaign analysis and optimization, ROI analysis, and… 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
- CIBC (Chicago, IL)
- …visit CIBC.com (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 role ... for our Wealth Management business segments. You will work closely with senior management and various stakeholders to drive strategic decisions and ensure the… more
- United Airlines (Chicago, IL)
- …in Chicago, 2 days per week in the office. **Job overview and responsibilities** The Senior Business Analyst - Digital Products is a member of a focused product ... to uncover trends and deliver actionable insights. . Apply predictive analytics to forecast future product scenarios and advise on potential business impacts. . Tool… more
- Wolters Kluwer (Riverwoods, IL)
- …hybrid role, requiring two days in office (Tues/Wed)._** Seeking an experienced ** Senior Financial Planning Analyst ** who can analyze, interpret and communicate ... Analyze financial results and identify the primary drivers of the variances to forecast , budget and prior periods + Completion of corporate reporting and related… 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
- Walgreens (Deerfield, IL)
- …disease states and complex, chronic conditions. **Job ID:** 1523931BR **Title:** Senior Financial Analyst **Company Indicator:** Walgreens **Employment Type:** ... models and interprets financial impact. Measures financial results against budget and forecast . + Assists in the development of the long-range financial plans and… more
- Publicis Groupe (Chicago, IL)
- …and marketing, and sociology, psychology, and other liberal arts disciplines. **Overview** The Senior Analyst , Paid Social is responsible for leading the success ... rate tracking, benchmarking, planning costs, and overall budget for client accounts + Forecast around audits and campaign analytics + Assist the Manager and greater… more
- HUB International (Chicago, IL)
- …enterprise. This position will be based from our headquarters in Chicago, Illinois. The Senior Procurement Analyst will assist the CPO and other members of the ... with outside vendors + Strong financial acumen with the ability to forecast expenditures + Advanced mastery of Microsoft Excel and/or other financial modeling… more