- 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
- 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
- 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
- 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
- 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
- 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
- United Airlines (Chicago, IL)
- …Consulting or Airline Management + Crew Planning , Network Planning , Financial Planning & Analysis , or Strategic Planning /Corporate Development ... way to fly, together. **Job overview and responsibilities** The Senior Analyst of Crew Resources Strategy & Planning...business. The role will support the design of data analysis that answers complex questions and drives integration and… 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
- 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
- ICW Group (Lisle, IL)
- …and provides actionable insights for senior management. + Conducts scenario analysis to forecast potential financial outcomes and implications for the ... Learn more about why you want to be here! **PURPOSE OF THE JOB** The Senior Financial Analyst will be responsible for financial research, modeling, and… 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
- 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
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- **Overview** The Senior Financial Analyst is a key member of the Finance team responsible for providing financial support and analysis focused on ... of biopharmaceutical supply chain and manufacturing dynamics. **Responsibilities** + Financial Planning & Forecasting + Lead the...to procurement and production of commercial products + COGS planning & analysis + Support quarterly and… more
- Sargent & Lundy (Chicago, IL)
- …constraints and to identify transfer capability limits + Experience using transmission planning software for load flow modeling, contingency analysis , and ... guidance and oversight to junior engineers performing power system modeling and analysis + Participate in business development including identification of new work,… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- … Senior Financial Analyst plays a critical role in supporting the company's financial planning and analysis process, with a strong focus on operating ... medical affairs to provide timely, accurate and insightful finance analysis . This person will support the FP&A team in...data inputs and meaningful management reporting tools. **Responsibilities** + Financial Planning & Forecasting + Lead the… 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...making our airline profitable and successful by meeting our financial goals. The Senior Analyst - … more