- AbbVie (Mettawa, IL)
- …to optimize performance, influence business growth & inform the annual financial forecasting & brand planning process. + Integrally involved with financial ... planning process, responsible for input into financial planning process & key conduit to Forecasting ...financial planning process & key conduit to Forecasting for all monthly estimates, annual plan, and long-range… more
- Danaher Corporation (Deer Park, IL)
- …+ Experience working with ERP systems (eg, SAP, Oracle) to support planning processes, including demand forecasting , inventory management, and production ... Supply Chain Business Analyst is responsible for analyzing and reporting on planning metrics related to finished goods, including diagnostic equipment and spare… more
- Citigroup (Schaumburg, IL)
- …in credit card industry and/or financial services. * Fundamentals of forecasting and planning *Creating financial presentations and reporting ... * Partner with FP&A on program P&L analysis and profit share payment forecasting , including both current year and long term/contract projections * Work closely with… more
- Publicis Groupe (Chicago, IL)
- …of project management principles, methods & techniques: scope management, project planning , financial (budgeting, forecasting , tracking, reporting) + Experience ... managing multiple tracks of a project as an integrated program, with differing timelines, deliverables and expectations + Proven ability to manage all levels of projects from simple to complex. + Strong sense of the creative process. + Ability to manage… more
- TYLin (Chicago, IL)
- …and provide timekeeping approval. + Assist with providing input for annual planning and quarterly forecasting . + Collaborate regionally and internationally on ... Aviation pursuits. **Financial Management:** + Ensure accurate budgeting, revenue recognition, and assist with preparation of inputs to monthly/quarterly/annual forecasts at the Sector level. + Assist with preparation of sales forecasts. **Business… more
- O'Neal Industries, Inc. (Carol Stream, IL)
- …the best interests of our customers + Assist experts in territory coverage, forecasting , planning & strategy and effectively informing and updating plans with ... key stakeholders + Support in calling the potential customers and utilize strategic probing to identify, evaluate, and recommend potential business solutions + Assist in building and maintaining a robust contact list to identify key decision-makers + Support… more
- Cushman & Wakefield (Chicago, IL)
- …Hyperion Planning is a plus. + Demonstrated experience driving forecasting processes and owning budgeting responsibilities. + Strong financial modeling skills ... **Job Title** Senior Manager, Financial Planning & Analysis **Job Description Summary** Reporting to...Senior Manager is responsible for all aspects of financial planning , analysis, and reporting for C&W's Asset Services business.… more
- Publicis Groupe (Chicago, IL)
- …**Responsibilities** + Define, prioritize and complete various analytics projects including: forecasting , scenario planning , test design, campaign reporting and ... + Marketing analytics, including predictive analytics, digital attribution modeling, and market forecasting + Analyze short term impact of marketing but also the… more
- Quad (Chicago, IL)
- …provide strategic direction to team members including assisting with media planning , performance and budget forecasting , campaign management, performance ... determining budget allocation on a yearly and monthly basis using different forecasting methodologies + Experience building pitch decks and pitching potential new… more
- Microsoft Corporation (Chicago, IL)
- …fiscal year planning . + Provide sales excellence support for planning workstreams and performance forecasting . **Business Performance & Strategic Insights** ... practices and partner insights to improve sales performance and accountability. ** Planning Engagement** + Collaborate with Segment Leads, Finance, and Business &… more