- 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
- 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