- 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
- Capital One (Riverwoods, IL)
- Senior Business Analyst - Card Loss Forecast and Allowance About the organization: The Loss Forecasting and Allowance team resides within our Consumer Card Risk ... work we do. The Role: As a Senior Business Analyst at Capital One, you will apply your strategic...on the Card Allowance team which produces a quarterly forecast for expected lifetime credit losses (ie the reserve… 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
- Insight Global (Deerfield, IL)
- …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 finance analysis for ... regional finance managers and RVPs/DOMs to drive forward the monthly financial forecast , annual operating plan, long range plan, specific project analysis, and… more
- Brunswick (Mettawa, IL)
- …will help transform vision into reality:** **Position Overview** **:** The Digital Analyst is a strategic partner across marketing, product, and data teams, ... This role goes beyond reporting to develop statistical models, forecast frameworks, and automated intelligence that directly influence digital product… 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
- Legrand NA (Kenosha, WI)
- …Description At a Glance Legrand has an exciting opportunity for a Sr. Financial Analyst to join the Legrand lighting Manufacturing Co. Team in Kenosha, WI. Role: ... reporting system. + Perform P&L variance and trend analysis vs budget, forecast , and prior year to identify risks, opportunities, drivers, and trends and… more
- Robert Half Finance & Accounting (Northbrook, IL)
- …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 best part: The ... 5) And more Job Summary We are seeking a highly motivated Senior Financial Planning Analyst to join our finance team. The ideal candidate will have a background in… more
- ITW (Glenview, IL)
- …at https://www.itw.com/careers/benefits-compensation/ ITW is looking for a Financial Systems Analyst to work within its Corporate Finance & Accounting Department, ... Data Quality Management, Enterprise Edition (FDMEE) and legacy applications. The Financial Systems Analyst will be part of a team that is responsible for effective… 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
- Walgreens (Deerfield, IL)
- …models and interprets financial impact. Measures financial results against budget and forecast . + Assists in the development of the long-range financial plans and ... members and communities. **Job ID:** 1726065BR **Title:** Senior Financial Analyst **Company Indicator:** Walgreens **Employment Type:** **Job Function:** Finance/Accounting… more
- CVS Health (Northbrook, IL)
- …it all with heart, each and every day. **Position Summary** As a Financial Analyst , you will be responsible for driving financial planning & analysis activities for ... teams. + Track and report client-level margin, highlighting variances from forecast and providing clear explanations for performance drivers. + Conduct scenario… more
- AbbVie (Mettawa, IL)
- …+ Remain abreast of industry and therapeutic area trends by reviewing analyst reports, primary and secondary market research, clinical study results, competitor ... with internal partner functions outside of PCS/BD to support development of forecast assumptions. Partner functions include but are not limited to Business… more
- Capital One (Riverwoods, IL)
- …(Hybrid) We are looking for a customer focused, inquisitive Principal Financial Analyst to join Discover Global Payments Network (GPN) Finance and support the ... frequently build reports for higher level associates; including trend and forecast variance analysis; provide management and business clients with project statuses;… more
- AbbVie (North Chicago, IL)
- …market research, industry trends, study results, competitive profiles, internal assessments, analyst reports, and other data and literature sources + Conduct risk ... Immunology, Oncology, or other specialized therapeutic areas + Experience building forecast models and conducting analyses for decision support + Demonstrated… 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