- 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
- AbbVie (North Chicago, IL)
- …. Job Description The Finance Senior Manager reports to the Director, Financial Planning & Analysis and supports key workstreams associated with ... to interact with all levels of the organization, including senior leadership. Responsibilities: + Lead the consolidation and reporting...with key stakeholders throughout the company + Prepare agile analysis for Director and VP of FP&A to support… 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
- 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
- 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
- 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
- Keurig Dr Pepper (Northlake, IL)
- …Analyst - Sales Operation_** Keurig Dr Pepper (KDP) is looking for an engaged Senior Financial Analyst to support the North Central Region Direct Store Delivery ... every need, available everywhere people shop and consume". A Senior Finance Analyst plays a crucial role in an...crucial role in an organization's finance department, providing advanced financial analysis , reporting, and strategic insights to… more
- Nestle (Chicago, IL)
- …learn from talented colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for impact and reimagine ... implementation of performance standards/operating procedures that affect the Demand Planning function; deployment of related demand planning tools/reports;… more
- International (Lisle, IL)
- …products and solutions to our customers. We currently have a great opportunity for a Senior Financial Consultant on our TRATON USA's R&D Team. In this key role, ... Lead monthly financial , operational, and board review preparations + Perform in-depth financial analysis and develop complex financial models + Create… more