- United Airlines (Chicago, IL)
- …Financial Planning and Analysis (FP&A) department is responsible for overseeing United's budget and forecast, long-term business plan, capital plan and financial ... enterprise-wide annual and long-term budgets + Developing the annual capital plan and analytical support for capital ...annual capital plan and analytical support for capital investment decisions + Performing complex analyses, such as… more
- Wells Enterprises (Chicago, IL)
- …entries through active management of marketing spend aligned with Brand strategy and budget . + Participate in completing and analyzing inputs for the annual ... budget process and longer-term strategic plan. Provide scenarios to...where Wells has made Le Mars the "Ice Cream Capital of the World" as the largest manufacturer of… more
- Mondelez International (Chicago, IL)
- …standards. + Provide financial analysis and insights to support capital investment decisions, cost reduction initiatives, and product development projects. ... exact salary depends on several factors such as experience, skills, education, and budget . In addition to base salary, this position is eligible for participation in… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …articulate key drivers, trends, and insights. * Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and financial ... Leadership & Development * Lead and mentor 1 Financial Analyst , providing training on financial reporting and analysis while...Functions * Experience in developing and managing an Annual Budget * Proficiency in managing Budget Processes… more
- CVS Health (Northbrook, IL)
- …as, have a wide-spread knowledge of the Finance process taxonomy including Capital Planning, Revenue Planning, 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
- CBRE (Springfield, IL)
- …+ Maintain property signs inventory. Complete signage purchase orders, and marketing budget forms. + Assist with managing the trust accounts for earnest monies. ... defined procedures and processes under close supervision and guidance. **Transaction Analyst ** **About the Role** As a CBRE Transaction Management Analyst… more
- CVS Health (Springfield, IL)
- …as, have a wide-spread knowledge of the Finance process taxonomy including Capital Planning, Revenue Planning, 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
- Cushman & Wakefield (Rosemont, IL)
- …the various service lines within the assigned market + Draft and finalize budget (revenue and expenses) + Solicit input from service line, fee-earners and market ... leads at pre- budget meetings regarding recent wins, pipeline activity, anticipated recruiting...regarding recent wins, pipeline activity, anticipated recruiting and attrition, capital spend, etc. + Manage expenses to plan +… more
- Amazon (Joliet, IL)
- …(EOL) issues using ROI, and other analytical techniques. * Provide oversight for budget development and execution, and capital planning. * Help manage vendor ... of the North American network. * Develop and manage budget and contract documents including RFPs, change order controls,...report up to them. - Thinks big! Proficient data analyst and new processes developer/adapter - Self-starter. Strong evidence… more
- Amazon (Huntley, IL)
- …and equipment end of life (EOL) decisions using ROI analysis * Oversee budget development, execution, and capital planning * Manage vendor relationships and ... has had maintenance report up to them. - Thinks big! Proficient data analyst and new processes developer/adapter - Self-starter. Strong evidence of driving goals… more
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