- MAT Holdings, Inc (Long Grove, IL)
- …patterns, and short-, medium-, and long-term forecasts. + Develop and maintain monthly forecast accuracy and forecast bias metrics by customer, product family, ... and SKU. + Ensure proactive communication and delivery of targets for forecast accuracy and bias. Drive action plans for improvement in case of non-compliant KPIs. +… more
- ADP (Schaumburg, IL)
- …support to the business. Participating in financial close activities, the Senior Analyst prepares variance analyses on actual versus plan/ forecast . In addition, ... **ADP is hiring a Senior Financial Analyst - Revenue.** + _Are you a financial analyst with experience building financial models from scratch and highly skilled… more
- MAT Holdings, Inc (Long Grove, IL)
- …, Employer Provided Life/AD&D + and More The Sales & Operations Planning Analyst serves as a key cross-functional liaison, collaborating closely with the Sales Team, ... templates and oversee customer portals, collect point-of-sale (POS) and forecast data for sales and operations planning (S&OP). +...plans, and monthly reports. + Conduct monthly pipeline and forecast reviews with the sales team to monitor growth… more
- Zurich NA (Schaumburg, IL)
- Senior Capital and Liquidity Management Analyst 125550 Zurich North America is seeking a detail-oriented and analytical Capital & Liquidity Management Analyst to ... cessions, commissions, expense timing, and tax payment projections. + Monitor forecast accuracy through quarterly back testing and alignment with statutory… more
- ALDI (Batavia, IL)
- …business story to senior leadership. * Identifies, develops and maintains forecast processes and financial models for a rapidly changing business; understands ... management appropriately. * Reviews financial results, researches variances to forecast and budget, identifies exceptions, inconsistencies and actionable opportunities… more
- BMO Financial Group (Barrington, IL)
- …appropriate data according to established. + Makes updates to sales tracking, forecast & pipeline, relationship plans and other databases. + Participates in account ... review process and completion of required action items. + Organizes client files and ensures proper documentation. + Supports the assigned advisors and client portfolio through administrative and transactional support including correspondence, relationship… more
- Canon USA & Affiliates (Itasca, IL)
- …the Role** Gathers and analyzes data from various Systems, in order to forecast trends and have inventory readily available for Quick Response Locations, Regional ... Parts Centers, 3rd Party Service Providers, and Service Technicians. Responsible for generating and compiling multiple reporting where based on findings, deploy inventory to improve our parts supply chain delivery times and fill ratios in the most cost… more
- Northrop Grumman (Rolling Meadows, IL)
- …team as either a **Principal** or **Senior Principal Project Management Business Operations Analyst ** on-site in **Rolling Meadows, IL** . **What You'll Get To Do:** ... with 95% data integrity. + Demonstrated ability to interpret data trends, forecast and provide actionable insights through written and verbal reporting. +… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …trends, and insights. * Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and financial goals. Regularly track and ... environment. Team Leadership & Development * Lead and mentor 1 Financial Analyst , providing training on financial reporting and analysis while fostering a… more