- 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
- Trustmark (Springfield, IL)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... the marketplace. + Actively utilize Salesforce.com for activity reporting, forecasting , business requests, workflow management, travel bookings and expense… more
- United Airlines (Chicago, IL)
- …and tax returns . Create multi-year income tax projections to support strategic planning and forecasting . Conduct research, planning , and analysis ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor… more
- Deloitte (Chicago, IL)
- …for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting; generate regular and ad-hoc ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
- Deloitte (Chicago, IL)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting, forecasting , and related processes; experience with Data… more
- Exelon (Oak Brook, IL)
- …**Primary Duties** + Develop and conduct short-term and long-range business planning . Conduct complex modeling, forecasting , trending, variance analysis, ... management, project management, PassPort, Brio, CIS, EPS, Business Objects, SAP planning , business modeling, forecasting , voice response unit, automatic call… more
- Cengage Group (Chicago, IL)
- …Account Executives are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... in recruiting and hiring, talent development, and accurate pipeline management and forecasting . + Provides leadership to assigned personnel, carrying Company and Go… more
- Ankura (Chicago, IL)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support Day One readiness and… more
- MAT Holdings, Inc (Long Grove, IL)
- …programs to ensure quality and on-time delivery. + Ensure ethical sourcing practices. Planning and Forecasting : + Collaborate with demand planning and ... purchasing division. This position supervises all areas of procurement, planning , logistics, warehousing, and distribution, ensuring the efficient and cost-effective… more