- Thresholds (Chicago, IL)
- …to financial management and industry issues that require contingency planning . Provides program leadership and input for all strategic plan implementation ... Chief Operating Officer (COO) is a member of the Senior Leadership Team, reporting to the President & Chief...and systems in place to effectively grow and ensure financial strength and operational efficiency. Works closely with Clinical… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Director, US Financial Planning & Analysis partners with business lines ... You possess 10+ years of progressive finance experience, with significant exposure to corporate financial planning and analysis (FP&A) and reporting * You… more
- MongoDB (Chicago, IL)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will ... be responsible for financial planning , forecasting, reporting, and analyzing aspects... analysis , and trend analysis for senior management. Conduct deep-dive financial analysis… more
- AbbVie (North Chicago, IL)
- …. Job Description The Finance Senior Manager reports to the Director, Financial Planning & Analysis and supports key workstreams associated with ... to interact with all levels of the organization, including senior leadership. Responsibilities: + Lead the consolidation and reporting...with key stakeholders throughout the company + Prepare agile analysis for Director and VP of FP&A to support… more
- CVS Health (Northbrook, IL)
- …each and every day. **Position Summary:** This Senior Analyst position supports financial planning & analysis within CVS Health's Pharmacy Benefits ... + Variance analysis experience at a granular level + Financial planning & analysis experience (budgeting, forecasting, reporting, month end close,… more
- Capital One (Chicago, IL)
- Senior Manager, Financial Analysis (Hybrid)...+ At least 5 years of experience managing a Financial Planning & Analysis (FP&A) function ... initiatives, and + Develop presentations to communicate business and analysis results to senior leadership audiences **Key...experience + At least 7 years of experience in Financial Analysis + At least 2 years… more
- ALDI (Batavia, IL)
- …they need to run a successful operation. Within Finance our teams include: Accounting, Financial Planning & Analysis , Financial Reporting, Tax and ... team training may be required. * Serves as key financial planning contact for divisional vice presidents... senior leadership. * Completes ad hoc data analysis , projects, and financial models as needed… more
- AbbVie (Mettawa, IL)
- …opportunities by analyzing results and collaborating with USTx Business Units. Core Responsibilities: Financial Planning and Analysis : + Prepare and lead ... primary objective of this position is to lead the financial planning processes for US Therapeutics (USTx)...dashboards and ensure timely refreshes and data integrity across financial systems. + Provide analytical data analysis … more
- CVS Health (Northbrook, IL)
- …**Position Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager, Financial Reporting & Analysis within HCB Controllership. ... and quality control measures. + Aligns policies and procedures for the financial reporting and analysis department with organizational goals. + Maintains… more
- Abbott (Lake Forest, IL)
- …+ Travel up to 5% Abbott has an exciting opportunity for a Manager of Financial Planning & Analysis supporting the global Digital Health Solutions business ... pipeline visibility and actionable mitigation intelligence to business unit senior leadership. + Assist with preparation of financial...Finance, Accounting or Economics. + Minimum 5+ years of financial planning and analysis experience.… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …& System Integration: * Lead the design, implementation, and optimization of financial planning processes, systems, and tools, including business intelligence ... expected to be promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis , including variance and profitability analysis… more
- US Foods (Rosemont, IL)
- …Community of Food People! This role will lead the process in providing monthly financial reporting, ad hoc analysis , and analytical evaluations of the company ... week and the rest remote.** **Responsibilities:** + Conduct special financial and business-related analysis as requested in...regular weekly, monthly, quarterly and ad hoc reporting and analysis . + Facilitate annual planning process for… more
- Encore (Schiller Park, IL)
- …more than 10,000 highly trained staff across a global platform. **Position Overview:** The Financial Planning & Analysis Intern will serve as an integral ... is not provided for this role. **Key Job Responsibilities:** Financial Planning & Analysis Intern...support strategic analyses and reporting for 1 - 2 Senior VP of Business Operations leaders (P&L owners). Effective… more
- Fusion Risk Management (Chicago, IL)
- …(MBA Degree a plus) + 2+ years of experience in a related field ( financial planning / analysis , budgeting & forecasting, finance, etc.), preferably in ... pipeline analysis + Aid in the annual planning activities for the Company; collaborate with senior...knowledge of Microsoft Excel and PowerPoint + Experience/expertise with financial systems, including financial planning … more
- United Airlines (Chicago, IL)
- …architectures, data analytics, and digital solutions. **Job overview and responsibilities** The Senior Manager - Portfolio Strategy and Planning will play a ... of strategic initiatives and investment opportunities through business case development and financial modeling + Metrics and Analysis : + Define and assess… more
- Guidehouse (Chicago, IL)
- … function to deliver reporting and tools. As a senior member of the Financial Planning & Analysis team, you will ensure sales data is accurately ... and Senior Leadership reporting package integrating data from CRM, financial systems, and practice-level projections + Collaborate with Finance and the Growth… more
- ADP (Schaumburg, IL)
- …be responsible for a full range of planning , forecasting, and analysis activities, including creating financial models, incorporating guidance received on ... **ADP is hiring a Senior Financial Analyst - Revenue.** +...a model that no longer produces reasonable outputs. + ** Financial Analysis ** . You will perform … more
- Winland Foods (Oak Brook, IL)
- …Full time **Location:** IL Oak Brook **Job Type:** Finance Planning / Analysis **Job Posting Title:** Senior Financial Analyst **Job Description:** ... of a company that values ingenuity and impact! The Senior Financial Analyst is responsible for a...a variety of financial duties surrounding the planning , forecasting, analysis , pricing, and reporting functions… more
- Deloitte (Chicago, IL)
- …to keep you intrigued well beyond the tax code! Work you'll do: As a Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will be ... related federal and state deferred tax balances. Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning… more
- Abbott (Lake Forest, IL)
- … Financial Analyst** , Cardiometabolic (CM) US Commercial, supports all aspects of financial planning and analysis and accounting related to the CM ... market, including analysis to support key growth and profitability programs. Financial planning activities include long-range plans, the annual plan, regular… more
