• Financial Planning & Analysis…

    Robert Half Finance & Accounting (Schaumburg, IL)
    …promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis, including variance and profitability analysis, and produce ... comprehensive management and board reporting packages. Present written analysis to articulate key drivers, trends, and insights. * Develop and maintain annual budget… more
    Robert Half Finance & Accounting (08/19/25)
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  • Associate Director WFM Capacity Planning

    CenterWell (Springfield, IL)
    …and financial targets. The ideal candidate has deep expertise in WFM planning , strategic forecasting , and cross-functional collaboration, and can influence ... SQL, and WFM tools (eg, Verint, NICE, Genesys, Aspect). + Experience with statistical forecasting models and scenario planning . + Proven ability to influence and… more
    CenterWell (10/01/25)
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  • US Commercial Finance Manager , Revenue…

    Astellas Pharma (Northbrook, IL)
    …Individual provides actionable insights, financial analytics, financial and management reporting that guides and informs to help shape business initiatives, ... and operational excellence. The individual holds core responsibilities for Financial Planning and Analysis processes, including monthly close cycles, annual budget,… more
    Astellas Pharma (07/11/25)
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  • Manager , Sales Finance

    Lactalis American Group Inc. (Chicago, IL)
    …+ Support Head of Sales Finance with annual planning and monthly P&L forecasting and reporting + Develop and maintain financial controls to ensure visibility ... large sets of data and dealing with ambiguity/murky data + Experience with budgeting/ planning / forecasting , analysis, and reporting + Ability to effectively… more
    Lactalis American Group Inc. (08/26/25)
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  • Sr FP&A, Business Manager (Remote)

    Cengage Group (Chicago, IL)
    …to Cengage Work's businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting . This role ... departmental P&Ls of several business units including budgeting, forecasting , long range planning , and monthly reporting + Use driver based models and data… more
    Cengage Group (09/25/25)
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  • Financial Manager , Intercontinental Area

    AbbVie (Mettawa, IL)
    …America, Middle East, Africa to Asia Pacific. Major Responsibilities: Financial Planning & Analysis - Forecasting Cycles (Budget/Update/LRP/LBE) + Co-ordinate ... . Job Description Summary of Job Description: The Finance Manager is a strategic partner to the Commercial team,...scenarios and flexes in system. + Support affiliates in planning system queries. Financial Reporting & Analysis… more
    AbbVie (07/08/25)
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  • Manager , HR FP&A

    RWE Clean Energy (Chicago, IL)
    …other global entities. + **MSF Controlling** is responsible for monitoring, budgeting, planning & reporting the financial performance of RWECE's Support ... **IT Controlling** is responsible for the financial performance monitoring, budgeting, and financial planning & reporting for the RWECE IT & OT business.… more
    RWE Clean Energy (09/24/25)
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  • Manager Supply Chain Programs 2

    Northrop Grumman (Rolling Meadows, IL)
    …with earned value management systems, supplier financial reporting / forecasting , contracting/subcontracting, or supplier/program/product scheduling._ + ... Meadows, IL._** **_What you get to do_** _:_ + _Lead Global Supply Chain Manager for the Electronic Warfare Systems (EWS) Operating Unit_ + _Leads teams responsible… more
    Northrop Grumman (09/16/25)
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  • Senior Manager , Commercial Finance

    Lactalis American Group Inc. (Chicago, IL)
    …using the group systems. + Lead the budget meeting presentation to the commercial entity manager , CFO and CEO. Financial Analysis & Reporting + Develop new TM1 ... Senior Manager , Commercial Finance Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) Description Title: Senior Manager ,… more
    Lactalis American Group Inc. (09/30/25)
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  • Manager , Business Analytics

    Sodexo (Chicago, IL)
    …seeking a ** Manager , Business Analytics** to oversee financial data and reporting in the Business Analytics & Decision Support Center of Expertise team ... + Oversee and support multiple levels financial activities including reporting and forecasting + Support the Area...teams to support all requirements during annual budget, strategic planning and quarterly forecasting processes + Provide… more
    Sodexo (09/27/25)
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