- MAT Holdings, Inc (Long Grove, IL)
- …into the forecasting system. + Cleanse input data as needed to maximize forecast accuracy and minimize bias. + Design/Redesign forecasting processes to adjust for ... detect exceptions in large datasets and design rational responses. + Monitor forecast accuracy and make recommendations for improvements. + Generate and present… more
- Abbott (Lake Forest, IL)
- …Our 114,000 colleagues serve people in more than 160 countries. **Job Title:** ** Sr . Finacial Analyst ** **Location:** **Lake Forest, IL** **About Abbott** Abbott ... **The Opportunity ** Our **Lake Forest, IL** location has an opportunity for a ** Senior Financial Analyst ** to join our FP&A finance team. The position supports… more
- Barilla (Northbrook, IL)
- …ready to add your unique flavor to our journey? Job Purpose: The role of the Sr . Analyst - Supply Chain Finance Controller is designed to support the growing ... + Prepare monthly variance analysis actuals (versus or against) budget and forecast . + Assist with month-end close postings and reconciliations as needed. Modeling… more
- AAR (Wood Dale, IL)
- **Title:** Sr . Finance Analyst , SG&A **Location:** United States-Illinois-Wood Dale **Job Number:** 16920 Join the Corporate FP&A team at AAR! We are a team ... AAR shared functions + Conduct actual versus plan and actual versus forecast variance analysis on department financials and presenting results to operational… more
- Robert Half Finance & Accounting (Northbrook, IL)
- …was just rated 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 ... more Job Summary We are seeking a highly motivated Senior Financial Planning Analyst to join our...+ Monitor and analyze financial performance against budget and forecast , investigating and explaining variances. + Collaborate with stakeholders… more
- MAT Holdings, Inc (Long Grove, IL)
- …procedures and policies. + Assist in the preparation of long-term financial forecast of revenues and expenditures. + Assist with preparation and evaluation of ... Budgets and Forecasts. + Provide support through ad hoc analyses and reports as required. Competencies: + Product costing and program accounting methods + Thinks conceptually, links problems and symptoms to identify underlying issues and root causes; focuses… more
- Insight Global (Deerfield, IL)
- …Description Day to 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 ... regional finance managers and RVPs/DOMs to drive forward the monthly financial forecast , annual operating plan, long range plan, specific project analysis, and… more
- Crate & Barrel (Northbrook, IL)
- …for a driven professional with an inclusive mindset to join our team as a Senior Financial Analyst , Customer Loyalty The Senior Financial Analyst , ... Contributor position A day in the life as a Senior Financial Analyst , Customer Loyalty + Develops...each program and Measures financial results against budget and forecast + P&L management across programs to track both… more
- Walgreens (Deerfield, IL)
- …is available at www.walgreensbootsalliance.com . **Job ID:** 1575659BR **Title:** Senior Analyst Financial **Company Indicator:** Walgreens **Employment Type:** ... models and interprets financial impact. Measures financial results against budget and forecast . + Assists in the development of the long-range financial plans and… more
- BioLife Plasma Services (Bannockburn, IL)
- …application is true to the best of my knowledge. **Job Description** ** Senior Financial Analyst ** **Bannockburn, IL** **Hybrid** **Job Posting Description** ... the annual expense budget for specific functions. Coordinate the budget and forecast activities with various BioLife finance team members. + Support various BioLife… more
- CVS Health (Northbrook, IL)
- …personal, convenient and affordable. **Position Summary** As a Financial Planning & Analysis Senior Analyst , you will be responsible for reporting and analytics ... key drivers of actual financial results vs. prior periods and vs. budget/ forecast . . Perform financial analysis and impactful recommendations in support of… more
- Abbott (Waukegan, IL)
- …and accounting rules. **Primary Responsibilities:** + Build and enhance data and forecast models and analyses to support strategic IT initiatives and cost allocation ... models. + Plan and forecast strategic IT contract spend. + Analyze new business...of charges to divisions. + Reconcile actuals against the forecast and update financial outlook if necessary. + Work… more
- Discover (Riverwoods, IL)
- …analysis on results. + Prepare periodic Town Hall/Officer Financial updates for the senior leadership. + Assist in actuals and forecast consolidation and ... Long Term Disability, Life, and Accidental Death & Dismemberment insurances + Recognition Program + Education Assistance + Commuter Benefits + Family Support… more