- Walgreens (Deerfield, IL)
- …environment. **Financial Planning:** This role will support the monthly close, monthly forecast , quarterly earnings, annual budget , and annual 3YP process for ... various scenarios through models and interprets financial impact. Measures financial results against budget and forecast . + Assists in the development of the… more
- CVS Health (Buffalo Grove, IL)
- …we do it all with heart, each and every day. **Position Summary** The Senior Financial Analyst position supports IT Portfolio expense management within CVS ... the Lead Director of HCD IT FP&A. + The Senior Financial Analyst 's primary responsibilities include: +...financial models and templates to upload the IT maintenance budget and forecast in SAP + Partnering… more
- Crate & Barrel (Northbrook, IL)
- …for a driven professional with an inclusive mindset to join our team as a Senior Financial Analyst , Customer Loyalty The Senior Financial Analyst , ... Contributor position A day in the life as a Senior Financial Analyst , Customer Loyalty + Develops...targets for each program and Measures financial results against budget and forecast + P&L management across… more
- CVS Health (Buffalo Grove, IL)
- …we do it all with heart, each and every day. **Join CVS Health as a Senior Financial Analyst -** **Enterprise Technology** We are seeking a ** Senior ... key performance metrics. + Communicate key drivers behind variances from forecast , budget , and prior year actuals. + Support month-end close activities,… more
- Exelon (Chicago, IL)
- …Cloud application configuration & issue support for monthly Actuals close, Forecast /LE and Budget /LRP processes. Includes allocations, consolidations, reporting ... **Job Scope** **JOB SCOPE** The position is the Sr. Financial Systems Analyst role supporting Oracle Cloud ERP/EPM applications and business processes. Requires the… more
- Comcast (Schaumburg, IL)
- …for colleagues with less experience. **Job Description** **Core Responsibilities** + Provides budget , forecast and variance analysis and related reports as ... needed. + Conducts financial research, analyzes financial performance against objectives and determines emerging financial trends. + Provides rationale behind reports and analysis and relays them in simple terms. + Creates and maintains statistical/financial… more
- Cushman & Wakefield (Chicago, IL)
- …Analyst **Job Description Summary** Reporting to the Americas FP&A Director, the Senior Financial Analyst will help manage the Company's financial planning ... including monthly reporting of key enterprise information, annual operating budget and business analysis. **Job Description** **Responsibilities** + Provide… more
- Robert Half Finance & Accounting (Northbrook, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the ... more Job Summary We are seeking a highly motivated Senior Financial Planning Analyst to join our...informed decision-making. + Monitor and analyze financial performance against budget and forecast , investigating and explaining variances.… more
- Takeda Pharmaceuticals (Libertyville, IL)
- …true to the best of my knowledge. **Job Description** **About this Role:** The Senior Analyst , Finance Operations, plays a critical role in managing and ... will contribute:** + Manage aspects of the financial close, monthly re- forecast , annual budget and long-range plan + Prepare general month-end close journal… more
- Coinbase (Springfield, IL)
- …around month-end close, forecasting and other ad-hoc processes. * Conduct monthly budget reviews and annual planning exercises. * Lead deep dives into marketing ... * Working with HR and Talent Business Partners to forecast headcount needs. *What we look for in you...if the output makes sense. * Confidence interacting with senior stakeholders. * Demonstrated ability to work collaboratively and… more