- AAR (Wood Dale, IL)
- …in Corporate Financial Planning & Analysis (FP&A), including budgeting, forecasting , variance analysis, and financial reporting . + Assist with monthly ... As a Finance Intern, you will gain hands-on experience supporting financial planning , forecasting , and performance analysis across the organization while working… more
- Meta (Dekalb, IL)
- …Engineer, Leased - Data Center Design, Engineering, & Construction Responsibilities: 1. Project Planning & Control - Create, maintain, and report on site project and ... regional standards. Coordinate lessons learned with the DEC Center of Excellence 3. Forecasting - Support project controls team with forecasting and budget… more
- Oracle (Springfield, IL)
- …support offerings tailored for SaaS among other offerings. Manage sales through forecasting , account resource allocation, account strategy, and planning . Develop ... and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and...Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto,… more
- GuideOne Insurance (Chicago, IL)
- …team of IT Project and Program Managers; drive performance management, succession planning , and skills development. + Foster a culture of accountability, continuous ... goals. + Handle risk and issue resolution, change management, and release planning . + Maintain compliance with IT governance, security, privacy, vendor, and audit… more
- RTX Corporation (Springfield, IL)
- …We Prefer:** + Knowledge of MRO Planning Tools; Spare Parts Planning and Statistical forecasting and consumption, Part segmentation / classification. + ... will harmonize key business processes, associated tools, metrics, and reporting across the company, enabling the migration of capabilities...Corrective/Preventive maintenance Materials Planning / Manufacturing execution - including Make to Stock,… more
- CVS Health (Chicago, IL)
- …financial and operational control of the business + Supporting the financial close, planning and forecasting processes + Analyzing key performance metrics to ... or graduate of a leadership development program + Experience with financial planning , analysis, P&L, reporting or accounting **Education** Bachelor's degree in… more
- Deloitte (Chicago, IL)
- …+ 6+ years of experience in assumption setting for multiple purposes spanning pricing, forecasting , financial reporting and /or embedded value + 6+ years of ... actuarial projections models for multiple purposes spanning pricing, financial planning , ALM, and financial reporting + 6+...spanning pricing, financial planning , ALM, and financial reporting + 6+ years of experience in financial … more
- CVS Health (Northbrook, IL)
- …around how we perform key Finance activities such as budgeting & forecasting , recording of actuals, variance analysis, and client billing. Finance Transformation ... to improve the technology around our financial operations & financial planning activities. This position's responsibility will leverage close connections with… more
- Rush University Medical Center (Chicago, IL)
- …Support iterative requirements development for intake, demand management, project delivery, reporting , and resource forecasting + Maintain clear documentation ... needs into scalable, well-designed solutions. Helping ensure that tools, processes, and reporting evolve together as the PMO matures. **Key Skills & Competencies** +… more
- Paylocity (Schaumburg, IL)
- …onboard new technologies that enhance outreach quality, personalization, and conversion. + Reporting & Insights + Own SDR performance reporting for commissions, ... KPIs. + Deliver actionable insights to inform SDR business reviews and cross-functional planning . + SDR Process Leadership + Define and document SDR and manager best… more
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