- Exelon (Oakbrook Terrace, IL)
- …reach out to project stakeholders for detailed project information. Identify project/program budget , forecast , and authorization issues early and assist in ... work management, contracts, and material tracking. Provide broad analytical and operational support to the business unit. Prepare comprehensive reports to support… more
- ICW Group (Lisle, IL)
- …why you want to be here! **PURPOSE OF THE JOB** The Senior Financial Analyst will be responsible for financial research, modeling, and analysis to enhance and ... strategic decision making. This position will produce accurate and timely financial budget and forecasting information for the organization as well as perform… more
- Walgreens (Deerfield, IL)
- …various scenarios through models and interprets financial impact. Measures financial results against budget and forecast . + Assists in the development of the ... the Clinical Trials team, serving as a key finance contact for operational and leadership stakeholders. Responsibilities include performing monthly P&L analysis and… more
- ALDI (Batavia, IL)
- …with management appropriately. * Reviews financial results, researches variances to forecast and budget , identifies exceptions, inconsistencies and actionable ... at the US and global levels. * Evaluates financial projections to forecast short and long-term operational liquidity needs, making short-term investment… more
- US Foods (Rosemont, IL)
- …Assist in the production of monthly results reviews of financial and operational performance metrics versus current plan and forecast . + Facilitate ... Join Our Community of Food People! The Sr. Financial Analyst will support the Legal, HR, and Share Business Services… more
- Crash Champions (Westmont, IL)
- …reports including sales, gross margin, and P&Ls + Compare expenses and revenues against budget / forecast and analyze variances and trends + Assist in the annual ... role serves as a strategic financial partner to our operational and business development teams. This role is responsible...budget and forecast process + Develop and...budget and forecast process + Develop and publish KPIs that identify… more
- Encore (Schiller Park, IL)
- … KPI's, and other internal data. This position will also help drive the forecast and budget rhythms by leveraging the budgeting platform, managing financial ... **Position Overview** The Senior Financial Analyst will be responsible for supporting Leadership with...the workflow of ad-hoc projects and reporting requests (eg, operational initiatives, new venue returns, labor reporting, commission trends,… more
- BorgWarner Inc. (Dixon, IL)
- …and IT Group. + Supports Plant Management in the construction of the monthly forecast and budget /LRP process by coordinating input from various plant functions. ... cost systems to ensure that all systems (cost and operational ) provide accurate, timely and meaningful data (such as...the preparation of the Earnings Call package (actuals and forecast ) and participates in the Earnings Call. + Responsible… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …and insights. * Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and financial goals. Regularly track ... to key stakeholders, including senior leadership and the Board of Directors. Operational Performance & Metrics Analysis: * Conduct detailed analysis of … more