- Nike (Chicago, IL)
- …targets. Lead and oversee the process for realistic and accurate scenario planning , forecasting , seasonal initiatives, business analysis, and new sales ... and strong brand positioning while contributing to commercial sales planning and decision-making. **Key Areas of Focus:** Account Management/Account… more
- Zebra Technologies (Lincolnshire, IL)
- …within or selling to the "big core 4" vertical markets + Budget management - planning , forecasting , etc. + Understanding of the complex business go to market ... marketing role, candidates with 10+ years of experience in strategic marketing/event planning will be considered + 3+ years leadership experience including direct… more
- Zurich NA (Schaumburg, IL)
- …& Loss (P&L) statements and financial operations. + Gain insights into planning , forecasting , and project management activities. + Develop basic/intermediate ... to work in one of the following teams: Finance Operations, Expense Management, Planning and Performance Management, or Credit Risk Management. Under the guidance of… more
- Crate & Barrel (Northbrook, IL)
- …opportunities through effective strategic assortment planning . + Drive item planning and forecasting for ordering, allocation and cross-functional need. + ... growth and profitability by working closely with the Divisional Planning Manager and merchandising team on designing and implementing...the Planner KRA's and works closely with the Divisional Planning Manager to master the key planning … more
- Fusion Risk Management (Chicago, IL)
- …a plus) + 2+ years of experience in a related field (financial planning /analysis, budgeting & forecasting , finance, etc.), preferably in software/SAAS + ... consumption + Support the Marketing organization with deeper dive analysis, forecasting , reporting & actionable insights + Support the Renewals organization with… more
- System One (Chicago, IL)
- …alignment with budget/forecast. + Support financial models including scenario planning , cost optimization, multi-year forecasting , benchmarking, metrics. + ... + Position Title: IT Budget & Planning Analyst - Direct Hire Location Preference: +...3+ years' experience in IT Finance with strong budgeting, forecasting , and financial analysis background. + Proficiency in Microsoft… more
- AECOM (Chicago, IL)
- …improvement of engineering work product development + Demonstrated experience in resource planning (labor forecasting , hiring, staff planning , labor cost ... **Responsibilities of the role includes, but not limited to:** + Business Planning /Budgeting + Provides input to I&G Director for annual budgets and business… more
- CVS Health (Springfield, IL)
- …Capital Planning , Revenue Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting and other areas across FP&A. ... Anaplan as a product owner for P&L Forecast and Planning . You will serve as the subject matter expert...all users. Responsibilities include but not limited to P&L planning support, intake, prioritization and execution of all changes… more
- Cengage Group (Chicago, IL)
- …Cengage Work's businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting. This role will ... the FP&A function and departmental P&Ls of several business units including budgeting, forecasting , long range planning , and monthly reporting + Use driver based… more
- Cisco (Chicago, IL)
- …a large territory, demand generation, partner development, strategic account planning , forecasting , quota attainment, communicating business transformational ... customer satisfaction and foster long-term partnerships + Through strategic account planning and execution, you will help improve Cisco's visibility and reputation… more
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