- MongoDB (Chicago, IL)
- …forecasting and reporting process. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business ... MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales...processes, reducing manual effort and improving turnaround time for reporting cycles + Forecast Coordination & Modeling: Build and… more
- CIBC (Chicago, IL)
- …Board. Communicate complex financial concepts clearly * Recommend and champion enhancements to planning , forecasting , and reporting tools and platforms to ... improvements, providing strategic advice to senior management, and supporting the strategic planning and forecasting processes. Our bank relies on our group… more
- ITW (Glenview, IL)
- …required + Possess an understanding of financial processes, such as close, consolidations & reporting , planning , forecasting and reporting + Ability to ... which in turn promotes successful, corporate financial consolidation and managerial reporting + Support monthly, quarterly, and annual financial close and forecast… more
- Oracle (Springfield, IL)
- …including capital and supply chain optimization, improving current and future planning , budgeting, forecasting , and reporting . \#LI-MS1 **Responsibilities** ... Capex and Supply Chain will be responsible for OCI capital forecasts, actuals and reporting and associated cash flow forecasts for OCI. The position, reporting … more
- Lactalis American Group Inc. (Chicago, IL)
- …+ Support Head of Sales Finance with annual planning and monthly P&L forecasting and reporting + Develop and maintain financial controls to ensure visibility ... large sets of data and dealing with ambiguity/murky data + Experience with budgeting/ planning / forecasting , analysis, and reporting + Ability to effectively… more
- CVS Health (Chicago, IL)
- …rate filings, rating tools, product development analysis, network support, underwriting support, planning , forecasting , and reporting * Influences business ... along with a minimum of 3+ years of prior Commercial pricing/rating system/ forecasting experience * ASA required * Strong technical, analytical, and financial skill… more
- HD Supply (Des Plaines, IL)
- …overall sales performance, profitability, and customer satisfaction, while also overseeing the planning , forecasting , and reporting of sales activities and ... specialized services to effectively cater to client accounts. + Utilizes Salesforce reporting and data analysis to identify opportunities within territory for sales… more
- Deloitte (Chicago, IL)
- …software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting ; generate regular and ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
- Zurich NA (Chicago, IL)
- …especially Underwriting and Actuarial. + Experience in leading or contributing to forecasting , planning , and performance reporting transformations. + ... initiatives, ensuring financial perspectives are integrated into decision-making. + Transform Forecasting & Planning :Collaborate closely with the broader PPM… more
- RWE Clean Energy (Chicago, IL)
- …planning and analysis for the construction team. Complete accurate, high-quality reporting / planning / forecasting with both business stakeholders and RWECE ... Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for the Onshore Wind,… more