- 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
- 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
- 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 ... other business metrics used for reporting and decision support. + **Strategic Planning and Initiatives:** You will support Finance leadership in assisting management… 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
- 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
- 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
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