- Novolex (Lake Forest, IL)
- …with Q&A research, insights, and ad hoc analytics for investor decks **Financial Planning & Forecasting ** . Support the enterprise AOP process . Deliver ... combined Novolex organization and elevate the quality of reporting, forecasting , and business insights. **Essential Functions & Key Responsibilities:** **Business… more
- CIBC (Chicago, IL)
- …improvements, providing strategic advice to senior management, and supporting the strategic planning and forecasting processes. Our bank relies on our group ... other days will be remote._ **How you'll succeed** * Oversee financial planning and forecasting for the US, managing the annual plan, quarterly forecasts, and… more
- Oracle (Springfield, IL)
- …Engineering or related fields + 5+ years' relevant experience within demand planning and forecasting + Extensive experience in developing demand plans ... tasks with quality and a sense of urgency. + Experienced with forecasting and demand planning for server storage and networking + Advanced in Excel modeling and… more
- MongoDB (Chicago, IL)
- … forecasting and reporting process. You will be responsible for financial planning , forecasting , reporting, and analyzing aspects of key business decisions, ... MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales… more
- Datavant (Springfield, IL)
- …and Global contact center operations. This leader will own the end-to-end forecasting , capacity planning , scheduling strategy, and workforce technology ecosystem ... the enterprise workforce management vision, strategy, and operating model for forecasting , staffing, capacity planning , scheduling, and intraday management… more
- Kemper (Chicago, IL)
- …management reports and expense analysis for monthly operating reviews. + Support financial planning and forecasting process. + Gain thorough understanding of the ... that delivers on our promises._ **Position Summary:** In this highly visible financial planning and analysis role you will support Kemper Property & Casualty Claims… more
- AbbVie (North Chicago, IL)
- …impactful initiatives such as attribute-based, constrained, and bulk supply planning , advanced demand forecasting , inventory optimization, scenario modeling, ... FE, searches, and option sets) + Expert in supply chain planning processes (demand forecasting , supply planning , inventory, fulfillment). + Excellent and… more
- Nestle (Chicago, IL)
- …Strongly Preferred. **SKILLS:** + Proven ability to influence others. + Demand Planning and statistical forecasting techniques. + Experience of implementing ... implementation of performance standards/operating procedures that affect the Demand Planning function; deployment of related demand planning tools/reports;… more
- Exelon (Oakbrook Terrace, IL)
- …of ComEd's electric distribution system. This role develops and applies advanced planning methodologies, load forecasting , and system modeling to anticipate ... **Primary Purpose** **PRIMARY PURPOSE OF POSITION** This position leads and supports capacity planning efforts to ensure the reliability, resilience, and efficiency… more
- Oracle (Springfield, IL)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting , and commission modeling/analysis. + Partner closely with senior...planning , forecasting , and variance analysis; deliver weekly forecast updates and… more