- Celestica (Chicago, IL)
- …with internal systems and operational requirements. + Data Management & Reporting : Maintain channel partnership databases and develop comprehensive weekly, monthly, ... Assist in the ongoing development and refinement of business rules and reporting for key performance metrics within the Spark Partner Program. + Compliance… more
- Huron Consulting Group (Chicago, IL)
- …C-suite and board-level audiences + Strong experience overseeing healthcare financial reporting and analysis, including liquidity forecasting , cash flow ... financial trajectory of their organizations. Huron assists clients through improved planning , operations and managing through crises. Solutions tailored to a variety… more
- MAT Holdings, Inc (Long Grove, IL)
- …programs to ensure quality and on-time delivery. + Ensure ethical sourcing practices. Planning and Forecasting : + Collaborate with demand planning and ... purchasing division. This position supervises all areas of procurement, planning , logistics, warehousing, and distribution, ensuring the efficient and cost-effective… more
- Sprinklr (IL)
- …+ Provide strategic insights and reporting to executive leadership, supporting forecasting , planning , and investor communications. + Build and mentor a ... trusted customer experiences worldwide. **Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer, the **Vice President, Revenue**… 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
- Vontier (Springfield, IL)
- …P&L accountability for Forecourt Solutions. By providing accurate revenue and margin reporting along with detailed analytics, the Senior Analyst will work with ... through to operating profit realization. + Conduct Orders, Revenue & Margin Reporting to understand and drive elements such as backlog, price, customer and… more
- AbbVie (North Chicago, IL)
- …financial insights and decision support for Security initiatives. *Assist with monthly forecasting , annual budgeting, and long-range planning processes for the ... identify risks and opportunities. *Support key projects and initiatives (eg planning system standardization, management reporting , and optimization) and drives… more
- Vontier (Springfield, IL)
- …managing full P&L accountability. By providing accurate revenue and margin reporting along with detailed analytics, the Finance Leader enables informed ... through to operating profit realization. * Conduct Orders, Revenue & Margin Reporting to understand and drive elements such as backlog, price, customer and… 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
- WSP USA (Chicago, IL)
- …and budgets for new and ongoing projects. + Support PMs with status reporting , forecasting , and identifying out-of-scope work or scope variances. + Provide ... mentorship, and technical oversight. + Forecast project needs to support resource planning and allocation. + Travel as needed to client offices, field sites,… more