- Lenovo (America, IL)
- …+ Lead end-to-end management of the SMB gross-to-net (GTN) budget including planning , forecasting , tracking, and optimization of spend. + Monitor accruals, ... with financial targets and ROI expectations. + Support quarterly and annual planning cycles with detailed GTN modeling and variance analysis. 3. Strategic Decision… more
- Reyes Holdings (Rosemont, IL)
- …supply planning + Shadowing and hands-on learning of demand forecasting , order placement, supplier relations, and inventory tracking Required Education and ... Through the internship, they will be exposed to aspects of Supply Chain Planning with various Customers, through an organized schedule for the duration of the… more
- Northrop Grumman (Rolling Meadows, IL)
- …(multiple sites), and engineering OU business partners to ensure effective planning , staffing, and efficient functional engineering operations. + Collaborate with ... strong background in business management & finance, program management, proven strategic planning and business execution capabilities, as well as the ability to work… 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...testing, training, issue analysis & resolution, trending, and Segment/Enterprise reporting . You will be required to embrace an innovative… more
- Anixter, Inc. Shipboard (Glenview, IL)
- …knowledge of Supply Chain processes, such as SIOP -Sales, Inventory and Operations Planning , Forecasting , Demand and Supply Planning , and Materials ... Supply Planner, you will serve as the focal point for Inventory Supply Planning Processes for assigned business units. You will collaborate with business partners to… more
- CBRE (Springfield, IL)
- …needed. + Lead all aspects of the budgeting process, forecasting process, planning process, and standard management reporting . + Review balance sheet account ... including but not limited to the annual budget preparation, monthly forecasts, planning , and management reporting . This role supports maintaining accounting,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …system enhancements, and maintenance of Adaptive Insights/Workday, the company's budgeting & forecasting tool + Maintain executive leadership reporting + Support ... to work in Chicago just created a new Financial planning and analysis position. Which may seem pretty standard...+ Assist in building a best-in-class FP& A and Reporting process by developing, standardizing, maintaining and driving continuous… more
- Zebra Technologies (Lincolnshire, IL)
- …for stakeholders within Finance and Sales + Coordinates the Operating Expense forecasting , planning , and variance analysis process by working closely with ... Global Sales Organization. The person plays a key role in consolidating, reporting , and analyzing the company's revenue and sales operating expenses. In addition,… more
- Pacific Program Management (Chicago, IL)
- …Vice President, Financial Planning & Analysis to lead Cresa's budgeting & forecasting and management reporting . The role will partner closely with executive ... will be instrumental in defining and implementing improved processes and reporting and financial systems requirements. This role requires working collaboratively… more
- ADM (Chicago, IL)
- …(eg, Microsoft Power BI Data Analyst Associate). + Exposure to capital planning / forecasting , liquidity analysis, or risk analytics in financial services, ... Senior Financial and Data Analyst will drive high-impact financial insights and reporting by building robust models and interactive dashboards to inform strategic… more
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