- MAT Holdings, Inc (Long Grove, IL)
- …patterns, and short-, medium-, and long-term forecasts. + Develop and maintain monthly forecast accuracy and forecast bias metrics by customer, product family, ... and SKU. + Ensure proactive communication and delivery of targets for forecast accuracy and bias. Drive action plans for improvement in case of non-compliant KPIs. +… more
- Generac Power Systems (Pewaukee, WI)
- …technology solutions company, we continue to push new boundaries. The **Senior FP&A Analyst -Consumer Power** plays a key role in providing controllership as well as ... growth strategy. Responsibilities will include assisting with the preparation of numerous forecast updates and annual budget process as well as the ongoing… more
- Eaton Corporation (Menomonee Falls, WI)
- Eaton's Corporate Sector division is currently seeking a IT Operations Analyst . The expected annual salary range for this role is $109000 - $159000 a year. Please ... as well as market and business considerations. **Job Summary:** The IT Operations Analyst serves as the primary liaison between stakeholders (business and IT both)… more
- Brunswick (Mettawa, IL)
- …will help transform vision into reality:** **Position Overview** **:** The Digital Analyst is a strategic partner across marketing, product, and data teams, ... This role goes beyond reporting to develop statistical models, forecast frameworks, and automated intelligence that directly influence digital product… more
- MAT Holdings, Inc (Long Grove, IL)
- …, Employer Provided Life/AD&D + and More The Sales & Operations Planning Analyst serves as a key cross-functional liaison, collaborating closely with the Sales Team, ... templates and oversee customer portals, collect point-of-sale (POS) and forecast data for sales and operations planning (S&OP). +...plans, and monthly reports. + Conduct monthly pipeline and forecast reviews with the sales team to monitor growth… more
- Robert Half Finance & Accounting (Waukesha, WI)
- Description We are looking for a motivated and detail-oriented Financial Analyst to join our team in Waukesha, Wisconsin. In this role, you will analyze and document ... * Create and manage financial models to evaluate business performance and forecast outcomes. * Perform in-depth variance analysis to identify trends and deviations… more
- Techtronic Industries North America, Inc. (Menomonee Falls, WI)
- …to make it happen. **Your Role on Our Team** As a Senior Financial Analyst , you will have complete ownership of all financial activities associated with Distribution ... Identify root cause of monthly financial variances, communicate actuals and forecast , with accompanying "stories" to the Financial and Operational leadership teams.… more
- Kohl's (Menomonee Falls, WI)
- About the Role As Credit Risk Analyst II, you will conduct ad-hoc analysis/project implementation to enhance portfolio performance and develop models to forecast ... delinquencies, losses and revenues. Additionally, you could analyze portfolio risk of the Kohl's charge product while developing and implementing strategies that enhance revenues and mitigate losses for the portfolio. What You'll Do + Review standard and… more
- Kohl's (Menomonee Falls, WI)
- …with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading value-added analysis, driving ... versus mix or correlation analysis + Drive and improve the weekly and monthly forecast process + Drive annual budgeting and updating of long-range plans + Develop… more
- Generac Power Systems (Waukesha, WI)
- …strategy. Responsibilities will include assisting with the preparation of numerous forecast updates, long-range plan (LRP), and annual budget process; along with ... through the SIOP process + Work cross-functionally to develop the monthly sales forecast ; + Work with the operations teams to coordinate demand planning with supply… more
- BMO Financial Group (Barrington, IL)
- …appropriate data according to established. + Makes updates to sales tracking, forecast & pipeline, relationship plans and other databases. + Participates in account ... review process and completion of required action items. + Organizes client files and ensures proper documentation. + Supports the assigned advisors and client portfolio through administrative and transactional support including correspondence, relationship… more
- Techtronic Industries North America, Inc. (Menomonee Falls, WI)
- …processes and prioritize appropriately. + Assist in preparation of rolling 18 month forecast . **The TOOLS you'll bring with you:** + Bachelor's degree in Accounting ... or Finance + 3-5 years of experience in an accounting or finance related field + Strong attention to detail + Excellent analytical skills + Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening) +… more
- AbbVie (Mettawa, IL)
- …+ Remain abreast of industry and therapeutic area trends by reviewing analyst reports, primary and secondary market research, clinical study results, competitor ... with internal partner functions outside of PCS/BD to support development of forecast assumptions. Partner functions include but are not limited to Business… more