- CVS Health (Northbrook, IL)
- …Anaplan. This effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. Responsibilities include but not limited to ... testing, training, issue analysis & resolution, trending, and Segment/Enterprise reporting . You will be required to embrace an innovative... Planning , Cost of Goods & Services, Expense Planning , Workforce Planning , Budget & Forecasting… more
- Quad (Chicago, IL)
- …provide strategic direction to team members in all aspects of media planning , performance and budget forecasting , campaign management, performance analysis, and ... PURPOSE The Director, Marketplaces is responsible for overseeing the strategy, planning , execution, and performance of retail media programs across eCommerce… more
- Astellas Pharma (Northbrook, IL)
- …network. The role is responsible for ensuring excellence in financial planning , budgeting, forecasting , and performance management, while driving transparency ... plans, metrics, and insights that drive business performance. . Lead financial planning , budgeting, forecasting , and long-range strategic modelling for the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …such as QuickBooks, MS Excel, and Restaurant365 . Advanced knowledge of financial reporting and budgeting/ forecasting preferred, but not required To apply to ... taxes, accruals, intercompany transactions, and both internal and external reporting . Review general ledger (G/L) activity to ensure...store level and corporate bank accounts, safes, and cash forecasting . Timely filing and payment of State and… more
- Trustmark (Springfield, IL)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... position in the marketplace. + Actively utilize Salesforce.com for activity reporting , forecasting , business requests, workflow management, travel bookings and… more
- Humana (Springfield, IL)
- …Humana's enterprise and digital transformation goals. + Oversee operational planning , staffing, and budget management across multi-cloud environments (Azure, GCP, ... healthcare environments. + Develop and execute strategies for cloud compliance, reporting , and cost optimization across all environments. + Deliver tooling, metrics,… more
- Oracle (Springfield, IL)
- …pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The ... Business Analytics & Reporting function plays a critical role in improving operational...organization meet its strategic and financial objectives. Responsibilities include forecasting , budgeting, financial modeling and ad-hoc analysis. The ideal… more
- Jacobs (Chicago, IL)
- …the chance to work on project teams using your expertise in forecasting , change management, cost management, scheduling/ planning , resource loading, critical path ... earn value measurement tracking, risk management, proposals, cashflow and reporting tools. You will assist with managing the overall...What You'll Do: * Lead the setup, monitoring, and forecasting of project cost and progress metrics. * Manage… more
- Datavant (Springfield, IL)
- …leader and partner of choice in the evidence generation ecosystem. + ** Forecasting & Reporting :** Maintain accurate pipeline management and forecasting ... will partner closely with Client Partners across key accounts for co-selling, account planning , and evidence strategy alignment. You will serve as a trusted advisor… more
- Cengage Group (Chicago, IL)
- …Account Managers 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 . **What you'll do here:** + Provides leadership to assigned personnel,… more