- Confluent (Springfield, IL)
- …the right targets for success, and driving the GTM rhythm of the business ( forecast , pipeline, QBR and other cadences) to achieve business unit goals. You will work ... the business for your teams, including regular weekly, monthly, and quarterly reporting; forecast calls; pipeline councils; and be an active contributor to QBRs and… more
- Confluent (Springfield, IL)
- …Corporate FP&A. **What You Will Do:** + Proactively manage revenue forecast by analyzing variances, surfacing insights, and communicating key risks, opportunities, ... business changes. + Build strong relationships cross-functionally to continually drive forecast accuracy, improve processes and automation, and establish rigor in… more
- Lumen (Springfield, IL)
- …input and analysis of monthly forecasts and annual budgeting cycle. + Develop forecast trends and track actual performance against those goals. + Complete financial ... analysis and reporting activities, validating own work, and ensuring accuracy of results. + Gather, analyze, and interpret operational metrics to understand underlying drivers of business performance. + Conducts financial analysis and uses findings to help… more
- Highmark Health (Springfield, IL)
- …cost reporting. (10%) + Performs detailed variance analysis against expected budget, forecast , prior periods, modeling or other revenue benchmarks as required to ... support operations. (10%) + Stays abreast of issues impacting the healthcare industry and/or third party payor regulations/requirements, sponsored project research, especially those that have a financial impact to AHN and communicates those issues to team and… more
- Lionbridge Technologies (Springfield, IL)
- Location: Work from Home , Any State Position Title: Pricing Analyst Req: 55928 **Pricing Analyst ** Are you a strategic thinker with a talent for analyzing ... and financial data? We are looking for a Pricing Analyst to develop and implement pricing strategies that enhance...+ Analyze historical pricing data and market conditions to forecast future pricing trends. + Monitor competitor pricing strategies… more
- Carrington (Springfield, IL)
- …our amazing team and work remote from home!** Client Relationship Analyst is responsible for capturing and documenting client/investor servicing requirements, ... and client relations activities. Work with all levels of management (including senior executive levels) and non-management staff in an effort to maintain, support… more
- American Express Global Business Travel (Springfield, IL)
- …very closely with partners across the organization with regular exposure to senior leadership. Right now, we are looking for a forward-thinking optimization ... Sales and Client Management + Translate supplier performance models into GBT revenue forecast **What We're Looking For:** + up to three year's of proven track… more
- Ryder System (Springfield, IL)
- …clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager of Field Finance - North Region, reports ... + Month-End Closing + Oversee explanations of variances vs. forecast / business plan / prior year and ensure...for new business startups + People management: supervise an analyst , develop technical and process skills, as well as… more