- Whirlpool Corporation (Chicago, IL)
- …mastery in Google Slides/Docs/Sheets to create impactful, concise communication material for senior leadership. ** Financial Modeling** : Showcase an ability to ... and negotiates acquisitions, partnerships, alliances and joint ventures. Directs the planning and preparation of business proposals and makes recommendations to … more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …oversight of all financial functions, including budgeting, forecasting, financial analysis , reporting, and compliance. Partner with theSenior Accounting ... experience overseeingfinancial management. Strong understanding of nonprofit accounting, compliance, financial analysis ,and budgeting. Demonstrated success leading cross-functional… more
- RWE Clean Energy (Chicago, IL)
- …challenges, and business decision support. **Role Responsibilities:** + Lead and support timely financial planning and analysis for the construction team. ... the Investments Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting… more
- ENTRUST Solutions Group (Chicago, IL)
- …electric utility clients. + Construction-related experience. + Experience with distribution planning analysis tools, feeder design, voltage control, and grid ... revenue on a monthly basis. + Mentor and supervise other project managers, senior and junior technical leads, identifying and scheduling training as needed. + Assist… more
- RWE Clean Energy (Chicago, IL)
- …engagement, legal technology, project management and process improvement, knowledge management, financial planning , and administrative functions for the RWECE ... preparation of spend projections, monitoring and controlling spend to budget, support budget analysis , and lead all aspects of legal billing + Manage and support… more
- CyrusOne (Wood Dale, IL)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director will ... Regulatory compliance Management + Updates for our Business Continuity Planning + Perform SAS 70 Re-occurring audits + Updates...Resolution + Customer Issue Resolution Owner + Verification and analysis of alerts + Post mortems on all customer… more
- CN (Homewood, IL)
- …CN. Within the organization, the incumbent liaises primarily with Financial Planning , Net Ops & Transportation Managers, Senior Managers and Directors. ... rules + Prepare business cases, benefits identification and quantification and ROI analysis **Requirements** Experience + Financial Planning experience +… more
- Wipfli LLP (Naperville, IL)
- …(eg, CPA, CMA) preferred. + Proficiency in financial reporting and analysis . + Strong planning , prioritization, and organizational skills. + Strong project ... sessions and recommend actionable improvements. + Lead and coach staff and senior accountants, providing guidance on accounting and financial reporting matters.… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Director, US Financial Planning & Analysis partners with business lines ... You possess 10+ years of progressive finance experience, with significant exposure to corporate financial planning and analysis (FP&A) and reporting * You… more
- 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
- 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
- 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
- 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
- Capital One (Chicago, IL)
- Senior Manager, Cyber Risk & Analysis -...experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the ... Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company's… 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
- GE HealthCare (Chicago, IL)
- …transformation projects and sales force effectiveness initiatives to enable sustainable growth. + ** Financial Planning & Analysis ** + Lead financial ... finance experience, with significant exposure to commercial finance. + Proven success in financial planning , analysis , and business partnering within a… 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
