- PCI Pharma Services (Rockford, IL)
- …+ Conduct regular material staging audits to ensure inventory accuracy. **Material Planning & Forecasting ** + Collaborate with offsite warehouse and production ... within the warehouse. This role is responsible for inventory accuracy, forecasting material needs, and collaborating closely with warehouse staff, offsite warehouse,… 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
- 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
- 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
- Oracle (Springfield, IL)
- …planning , and operational strategy. You will oversee our forecasting engine-designing processes, building automated reporting frameworks, driving operational ... Data Science, or related field. - 10+ years of experience in forecasting , financial planning , operational analytics, or related functions-preferably in cloud,… more
- Deloitte (Chicago, IL)
- …and enable enterprise-wide decision-making. We focus on transforming and synchronizing planning , costing, budgeting, and forecasting to unlock financial ... finance processes and systems and define future-state designs for planning , budgeting, and forecasting . + You will build and enhance Anaplan models, including… more
- Robert Half (Chicago, IL)
- …applications + Extensive experience in Roles leading finance process improvement in Planning (Budgeting, Forecasting , Long Range Plans, Rolling Forecasting ) ... ARCS, and NR). + Expert knowledge of the Oracle Planning Cloud tools required + Experience with implementing EPBCS...understanding of Income statement, Balance Sheet, Cash Flow, Workforce planning , Capex planning , strategic planning ,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …selection and configuration of EPM reporting tools consisting of 1) Actual Consolidation, 2) Planning and Forecasting , 3) Workforce Planning , 4) Long Range ... partners to drive improvements in core financial processes such as close/consolidations; planning , budgeting and forecasting ; and management reporting + Foster… more
- CVS Health (Chicago, IL)
- …filings, rating tools, product development analysis, network support, underwriting support, planning , forecasting , and reporting * Influences business partners ... along with a minimum of 3+ years of prior Commercial pricing/rating system/ forecasting experience * ASA required * Strong technical, analytical, and financial skill… more
- ServiceNow, Inc. (Chicago, IL)
- …that are led by the partner. This will be achieved by account planning , forecasting , using business development techniques, and field-based sales activities. ... managing de-bookings. . Pipeline management, sales process management including effective forecasting and opportunity closures. . Driving end to end deal execution… more