- 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
- 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
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- …of biopharmaceutical supply chain and manufacturing dynamics. **Responsibilities** + Financial Planning & Forecasting + Lead the annual budgeting and ... chain, technical operations, and manufacturing to ensure accurate tracking and forecasting of manufacturing costs, inventory balances, and product margins. This role… more
- CVS Health (Springfield, IL)
- …as Anaplan. This effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. The Anaplan COE Governance role will be ... planning tools, as well as innovations that will improve the overall Planning & Forecasting processes. The ideal candidate will have 7-10 years of IT Business… more
- Zurich NA (Schaumburg, IL)
- …an individual that is a skilled Finance professional with a keen understanding of planning and forecasting along with the desire to take on increasing ... years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools OR… more
- MAT Holdings, Inc (Long Grove, IL)
- …+ Negotiate contracts and manage supplier performance, including risk assessments and contingency planning . Planning & Forecasting + Drive demand planning ... + Champion digital innovation through the adoption of advanced analytics, forecasting , and automation to enhance visibility and decision-making. + Lead global… more
- Zurich NA (Chicago, IL)
- …Foster a culture of accountability, insight-driven decision-making, and enterprise thinking. ** Planning , Forecasting & Governance** + Oversee expense planning ... experience Preferred Qualifications: + Proven experience managing and analyzing expense planning , forecasting and performance management across a large,… more
- LinkedIn (Chicago, IL)
- …up for success. **Responsibilities:** + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Researches Customer's business and ... to deliver greater customer value + Applies business acumen in Account Planning by considering economic, industry, and company factors with a Customer-centric lens… more
- LinkedIn (Chicago, IL)
- …faced with a challenge or unknown + Is disciplined in Territory and Account Planning , Forecasting , and Quota Attainment + Follows best practices when using CRM ... when needed to optimize ROI + Applies business acumen in Account Planning by considering economic, industry, and company factors with a Customer-centric lens… more
- Oracle (Springfield, IL)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting , EACs,… more
Recent Jobs
-
R&D And Packaging STEM Summer 2025 Intern
- The Estee Lauder Companies (Melville, NY)
-
Engineer Electrical / Principal Engineer Electrical
- Northrop Grumman (Palmdale, CA)
-
Change Manager - Rail and Transit
- Parsons Corporation (New York, NY)
-
Emerging Technology Delivery Lead
- DuPont (Wilmington, DE)