- Conagra (Chicago, IL)
- …Summary** Reporting to the Finance Director, you will play an important role on the Financial Planning and Analysis (FP&A) team, tasked with managing complex ... financial analysis specific to Selling, General, and Administrative (SG&A) accounts....and display a bias-for-action. **Position Responsibilities:** + Lead the financial planning , forecasting, and reporting process for… more
- Kemper (Chicago, IL)
- …and deadlines in a complex business environment + Strong financial analysis /modeling skills + Strong understanding of planning and budgeting process. + ... support goals. Lead the development of financial disciplines, modeling, and analysis including planning , and data requirements, drive processes, and develop… more
- WestRock Company (Chicago, IL)
- Senior Financial Analyst - Ohio Valley /...accruals and the month end closing process * Variance analysis of financial performance from budget and prior ... management, and our board of directors. The opportunity: The Senior Financial Analyst opportunity is supporting the...How you will impact WestRock: * Utilize the Profit Analysis Tool process to support corporate account and local… more
- Kemper (Chicago, IL)
- …impact the work of others. **Position Responsibilities:** + Construct and maintain structured financial and operational analysis models as tools to aid in ... financial data analysis . + Prepare data that can be used for...to meet organizational objectives. + Support the development of analysis of company financial performance, including revenue,… more
- Publicis Groupe (Chicago, IL)
- … efficiency + Manage the personnel planning model, ensuring alignment with financial projections + Perform ad hoc analysis to identify financial ... leadership team, ensuring the delivery of accurate and timely financial reporting, analysis , and forecasting. The role...key role in developing financial strategy, optimizing financial models, and influencing senior leadership on… more
- JPMorgan Chase (Chicago, IL)
- … and strategic analysis , oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a ... metrics, create presentations, and generally provide financial analysis on a variety of topics to senior...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… 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...well as an 18-month rolling forecast + Provides variance analysis and explanation to divisional leadership, senior … more
- Amazon (Chicago, IL)
- …situations, and solid skills in project management. Key job responsibilities - Driving financial planning & analysis ; building complex financial ... and make history. AWS Finance seeks a world class Sr . Financial Analyst to be a key...business partners across the AWS organization, to drive thoughtful analysis and controllership in the AWS Storage business. The… more
- Amazon (Chicago, IL)
- …The AWS Commerce Platform organization needs needs a finance professional to provide Financial planning and analysis for Commerce Platform. Commerce Platform ... and maintain detailed cost models by product/service - Driving quarterly/annual financial planning /budgeting activities for AWS Commerce Platform - Preparing… more
- Aeris Communications (Chicago, IL)
- …the Finance department. That leadership will be directed at a few key areas: + Financial Planning & Analysis : + Develop, implement, and manage the company's ... data, providing critical decision support to business stakeholders + Conduct in-depth financial analysis to identify areas of improvement, cost optimization,… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Senior Finance Manager - Cash Flow Planning & Analysis is responsible for leading all forecasting and actual reporting cycles ... years of progressive experience in areas such as accounting, budgeting, financial analysis , reporting, forecasting, compliance management, and team leadership,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …top places to work in Chicago just created a new Senior Analyst - Global Financial Analysis & Planning position. Which may seem pretty standard until you ... quarterly and year-end consolidated reporting packages and supporting schedules for senior leadership + Review and consolidate monthly P& L variance commentary… 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, ... fuel that keeps our operation running from providing detailed analyses of financial planning , performance, and forecasts to managing our investments and … 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. ... not required + Minimum 12 years years of professional experience in Accounting, Controlling, Financial Planning & Analysis , Financial or Management… more
- Option Care Health (Chicago, IL)
- …and retaining a diverse workforce. **Job Description Summary:** Reporting to the Director, Financial Planning & Strategy, the Senior Analyst, Commercial FP&A ... resources and drive productivity opportunities through the enhancement and development of financial planning and analysis processes and models + Lead … 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, ... fuel that keeps our operation running from providing detailed analyses of financial planning , performance, and forecasts to managing our investments and … more
- Aspen Dental (Chicago, IL)
- …a related Master's degree is a plus. + 2+ years of experience in marketing analytics, financial planning and analysis , or a similar role. + Strong analytical ... opportunity to join us as an Analyst, Strategy & Financial Planning (Marketing) Position Overview: ** **...Planning (Marketing) Position Overview: ** ** As a Senior Strategy Analyst (Marketing) you will play a crucial… 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, ... fuel that keeps our operation running from providing detailed analyses of financial planning , performance, and forecasts to managing our investments and … 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, ... fuel that keeps our operation running from providing detailed analyses of financial planning , performance, and forecasts to managing our investments and … more
- Amazon (Chicago, IL)
- …- based on Amazon's own back-end technology platform. AWS Finance seeks a world class Sr . Financial Analyst to be a key leader supporting the AWS Compute ... services, deliver ad-hoc business projects and analyses, conduct usage and revenue planning , and provide financial insights. This role requires solid skills… more