- Humana (Springfield, IL)
- **Become a part of our caring community and help us put health first** The Financial Planning & Analysis Lead analyzes and forecasts financial , economic, ... data to provide accurate and timely information for strategic and operational decisions. The Financial Planning & Analysis Lead works on problems of diverse… more
- Sprinklr (IL)
- …and Analysis is a key member of the Sprinklr's Global Finance Leadership team and will lead and drive all financial planning and analysis for the Sprinklr's ... documentation and workflows that build a best in class financial and business planning process to support...of the FP&A team, and senior management. **Responsibilities** + Lead the Company's core financial process including… more
- CVS Health (Springfield, IL)
- …can live anywhere in the the contiguous United States* We are seeking a data-driven Lead Director of Workforce & Capacity Planning Analytics to lead the ... record of building high-performing teams that deliver measurable business impact. The Lead Director of Workforce & Capacity Planning Analytics leads department… more
- Astellas Pharma (Northbrook, IL)
- … plans, metrics, and insights that drive business performance . . Lead financial planning , budgeting, forecasting, and long-range strategic modelling ... network. The role is responsible for ensuring excellence in financial planning , budgeting, forecasting, and performance...and maintain financial KPIs to track CDMO performance , productivity, and cost competitiveness. . Lead … more
- CVS Health (Springfield, IL)
- …the contiguous United States* We are seeking a highly experienced and strategically minded Lead Director of Workforce Planning to lead the development, ... technology solutions that improve operational efficiency, user experience and financial outcomes. Leads department by providing strategic leadership and overseeing… more
- MongoDB (Chicago, IL)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will be ... responsible for financial planning , forecasting, reporting, and analyzing aspects...financial and operating models to help predict future performance , perform scenario analyses, and guide the business on… more
- Teradata (Springfield, IL)
- …You'll Do** We are seeking a highly skilled Oracle Fusion EPM Solution Lead with expertise in Enterprise Performance Management (EPM) solutions, specifically ... focus on EPBCS and EDMCS. + **Implementation & Optimization:** Lead the implementation of any new features within Oracle...our annual incentive plans, which are based on company financial attainment and individual performance . Employees in… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …Integration: * Lead the design, implementation, and optimization of financial planning processes, systems, and tools, including business intelligence ... is expected to be promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and...and rolling forecast models, ensuring alignment with operational and financial goals. Regularly track and assess project performance… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! This role will lead the process in providing monthly financial reporting, ... hoc analysis, and analytical evaluations of the company and/or project related performance . This individual will provide insights into business performance with… more
- Zurich NA (Chicago, IL)
- …and value to stakeholders. **What you bring:** + Proven experience in business performance management, financial planning , or analysis, ideally in the ... Business Performance LoB Lead 128551 **Business ...Actuarial. + Experience in leading or contributing to forecasting, planning , and performance reporting transformations. + Exceptional… more