- 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
- 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
- CVS Health (Springfield, IL)
- …Consultant will be responsible for supporting Anaplan as a product owner for P&L Forecast and Planning. You will serve as the subject matter expert and key point ... Cost of Goods & Services, Expense Planning, Workforce Planning, Budget & Forecasting and other areas across FP&A. **What...(Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.) + Financial Analyst or Financial Systems Analyst + Direct… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …to articulate key drivers, trends, and insights. * Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and ... project performance and communicate results effectively to key stakeholders, including senior leadership and the Board of Directors. Operational Performance &… more