- Exelon (Oakbrook Terrace, IL)
- …**Primary Purpose** Provide project controls cost engineering support to Directors, Manager of Projects, Project Managers, Sr. Project Cost Analysts, contractors and ... support current and future work with respect to budgeting, financial forecasting , actual cost tracking, project authorization, work management, contracts, and… more
- Exelon (Oak Brook, IL)
- …**Primary Duties** + Develop and conduct short-term and long-range business planning . Conduct complex modeling, forecasting , trending, variance analysis, ... management, project management, PassPort, Brio, CIS, EPS, Business Objects, SAP planning , business modeling, forecasting , voice response unit, automatic call… more
- PHC North America (IL)
- …statement and changes in financial position/budget variance analysis **Budgeting and Forecasting Reporting :** + Prepare financial reports and related statements, ... team. This individual will play a key role in supporting accurate financial reporting , driving process improvements, and ensuring compliance with US GAAP and J-SOX.… more
- Oracle (Springfield, IL)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... remote in the US as long as ability to travel as required + Reporting to an Operations Manager . **Responsibilities** Deliver results on project financial… more
- Caterpillar, Inc. (Mossville, IL)
- …enterprise planning needs. + Identifyopportunities to enhance forecasting accuracy, reporting efficiency, and analytical insights. **What ... the strategy, development, and delivery of digital solutions that power our Demand Planning , Reporting , and Insights platforms. This senior role will shape the… more
- Cushman & Wakefield (Chicago, IL)
- …activity, anticipated recruiting and attrition, capital spend, etc. Pipeline Management, Revenue Reporting and Forecasting + Help promote culture of compliance ... for service delivery through management of Operations Managers and a Facility Manager . The Director of Market Operations will provide management oversight for… more
- Conagra Brands (Chicago, IL)
- Reporting to the Manager of Demand Planning , you will collaborate with cross-functional partners to develop a consensus forecast and translate it into a ... Your Impact + Lead the monthly Sales and Operations Planning (S&OP) forecast consensus process by partnering with sales,... and applying customer event inputs. + Engage in forecasting new item launches from ideation through production. +… more
- Zurich NA (Schaumburg, IL)
- …more years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools ... more years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools… more
- CyrusOne (Wood Dale, IL)
- …Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer + ... and conditions of customer contracts and orders + Serve as Implementation Manager for certain key accounts to ensure successful service delivery. Follow CyrusOne… more
- Cengage Group (Chicago, IL)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... with a Sales Support team. Each District consists of a District Manager , Sales Growth Specialists, and Account Executives or Strategic Account Managers, totaling… more