- Conagra (Chicago, IL)
- …Summary** Reporting to the Finance Director, you will play an important role on the Financial Planning and Analysis (FP&A) team, tasked with managing complex ... financial analysis specific to Selling, General, and Administrative (SG&A) accounts....and display a bias-for-action. **Position Responsibilities:** + Lead the financial planning , forecasting, and reporting process for… 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
- 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
- Publicis Groupe (Chicago, IL)
- … efficiency + Manage the personnel planning model, ensuring alignment with financial projections + Perform ad hoc analysis to identify financial ... leadership team, ensuring the delivery of accurate and timely financial reporting, analysis , and forecasting. The role...key role in developing financial strategy, optimizing financial models, and influencing senior leadership on… more
- ALDI (Naperville, IL)
- …* Assists leadership and senior professionals with conceptualization of state-of-the-art financial planning and analysis tools and processes providing ... they need to run a successful operation. Within Finance, our teams include: Accounting, Financial Planning & Analysis , Financial Reporting, Tax 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...making short-term investment decisions. * Completes ad hoc data analysis , projects, and financial models as needed… 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
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis , Internal Audit, Treasury, Global Procurement, ... keeps our operation running from providing detailed analyses of financial planning , performance, and forecasts to managing...well as an 18-month rolling forecast + Provides variance analysis and explanation to divisional leadership, senior … more
- Penske (Naperville, IL)
- … - Provide senior management and the operations team with in-depth financial analysis of actual spend to drive insights on trends, investment areas ... organizations as well as senior management. The analysis includes preparing financial presentations, analyzing operating...business related field - 3-7 years of experience in financial planning , analysis , or modeling… more
- Amazon (Chicago, IL)
- …situations, and solid skills in project management. Key job responsibilities - Driving financial planning & analysis ; building complex financial ... and make history. AWS Finance seeks a world class Sr . Financial Analyst to be a key...business partners across the AWS organization, to drive thoughtful analysis and controllership in the AWS Storage business. The… 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 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
- Robert Half Finance & Accounting (Villa Park, IL)
- …support to the CFO, Controller, and Accounting Manager as required * Collaborate with Financial Planning and Analysis (FP& A) to support monthly reporting ... Description We are in search of an experienced Senior Accountant to be a part of our...annual reporting, including consolidations * Carry out expense variance analysis to monitor the company's financial performance… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- … compliance, operations analysis , budgeting, capital planning , and overall financial support to the business. The Sr Finance Director participates in ... The Sr Finance Director will provide financial ...for leading all aspects of the finance function, including financial planning and analysis , accounting… 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
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Senior Finance Manager - Cash Flow Planning & Analysis is responsible for leading all forecasting and actual reporting cycles ... years of progressive experience in areas such as accounting, budgeting, financial analysis , reporting, forecasting, compliance management, and team leadership,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …top places to work in Chicago just created a new Senior Analyst - Global Financial Analysis & Planning position. Which may seem pretty standard until you ... quarterly and year-end consolidated reporting packages and supporting schedules for senior leadership + Review and consolidate monthly P& L variance commentary… more
- RWE Clean Energy (Chicago, IL)
- …challenges, and business decision support. **Role Responsibilities:** + Lead and support timely financial planning and analysis for the construction team. ... not required + Minimum 12 years years of professional experience in Accounting, Controlling, Financial Planning & Analysis , Financial or Management… 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