- CVS Health (Northbrook, IL)
- …Anaplan. This effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. Responsibilities include but not limited to ... Planning , Revenue Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting and other areas across FP&A. **What… more
- Allegion (IL)
- …for National Accounts. Position includes direct responsibility for sales, demand planning / forecasting , program execution and field personnel within retail ... Conduct and socialize annual competitive analysis within account channel + Lead demand planning / forecasting and support order management for the Co-Op accounts +… more
- Zoom (Springfield, IL)
- …Reporting directly to the Head of FP&A, you will be pivotal in planning , forecasting and analyzing these critical metrics. Responsibilities + Preparing the ... Zoom. + Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- Zoom (Springfield, IL)
- …with Sales, Revenue Operations, Finance, Product, and Customer Success to align planning , forecasting , and execution. + Overseeing the marketing technology ... funnel operations, predictive analytics, segmentation, campaign orchestration, and pipeline forecasting . + Deep hands-on expertise with marketing automation and CRM… more
- RWE Clean Energy (Chicago, IL)
- … and analysis for the construction team. Complete accurate, high-quality reporting/ planning / forecasting with both business stakeholders and RWECE leadership + ... feedback + Take ownership of tasks and deliverables related to quarterly forecasting , MTP (mid-term planning ), monthly performance dialogs, business cases,… more
- Lactalis American Group Inc. (Chicago, IL)
- …profitability of SKUs within customers + Support Head of Sales Finance with annual planning and monthly P&L forecasting and reporting + Develop and maintain ... sets of data and dealing with ambiguity/murky data + Experience with budgeting/ planning / forecasting , analysis, and reporting + Ability to effectively summarize… more
- ADP (Schaumburg, IL)
- …- Revenue,** you will be responsible for a full range of planning , forecasting , and analysis activities, including creating financial models, incorporating ... drivers, actual performance, current outlook, and long-term projections. + **Strategic Planning and Initiatives:** You will support Finance leadership in assisting… more
- AAR (Wood Dale, IL)
- …As a Finance Intern, you will gain hands-on experience supporting financial planning , forecasting , and performance analysis across the organization while working ... for:** + Spend 10 weeks gaining hands-on experience in Corporate Financial Planning & Analysis (FP&A), including budgeting, forecasting , variance analysis, and… more
- JPMorgan Chase (Chicago, IL)
- …leadership. + Oversee program budgets, track expenditures, and support financial planning and forecasting . Ensure alignment with organizational financial goals ... of $5M+ and complex vendor management with strong financial acumen in budget planning , forecasting , and variance analysis + Thrives in fast-paced, high-pressure… more
- Zurich NA (Schaumburg, IL)
- …more years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools ... of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools Preferred… more