- Confluent (Springfield, IL)
- …This role plays a key leadership position on Confluent's corporate finance team. Reporting to the Director of Corporate FP&A, this role is critical in ensuring ... financial accuracy in forecasting , including P&L, headcount and free cash flow. In...key drivers of profitability + Hands-on experience with Business Planning tools (eg, Anaplan) **Ready to build what's next?… more
- Compass Group, North America (Chicago, IL)
- …for assigned territory and works with leadership team to ensure accuracy for reporting , forecasting , and budgeting processes. + Ensures consistent and fair ... be part of the regional leadership team and provide planning , direction, and guidance to the accounts in your...QA and food safety policies, along with completing all reporting on time. + Champions development in partnership with… more
- Google (Chicago, IL)
- …more aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Lead forecasting , reporting , and annual/strategic planning ... and federal government and educational institutions. As the Senior Director, Finance and Planning for Google Cloud, you will build and lead a team responsible for… more
- Deloitte (Chicago, IL)
- …other financial systems. + Basic understanding of state partnership tax research and tax planning . + Basic understanding of tax forecasting / planning . + Basic ... returns. The State Direct Tax team also leads strategic planning projects, such as PET analysis and state nexus...local tax information that is integral to the financial reporting of the US Firms. The team works remotely… more
- Quad (Chicago, IL)
- …and digital leadership by ensuring that the tactical execution of media planning , placement, and reporting (including post-buy and financial reconciliation) are ... tasks, including but not limited to, account pacing, keyword analysis, optimization, forecasting , etc. as well as working with various internal/external teams to… more
- Oracle (Springfield, IL)
- …Database, as well as platform and application services. **Key Responsibilities:** Financial Planning : Support forecasting , budgeting, and long-range planning ... information, resolve business issues, and support cross-functional projects. + Reporting : Prepare financial presentations for business stakeholders and manage… more
- Walgreens (Deerfield, IL)
- …versus targets, and performance against budget upon completion. Supports the annual planning and long-range forecasting process by partnering with the business ... to develop budgets and three-year financial projections. Participates in planning discussions covering revenue, personnel, and non-personnel expenses, and builds… more
- CVS Health (Northbrook, IL)
- …be responsible for strategic planning and financial modeling, including planning & forecasting , supporting key strategic initiatives, and overseeing ... cross-functional alignment and drive accountability + Support core financial planning and reporting activities This role is work at home flexible. Candidate… more
- Stantec (Chicago, IL)
- …is responsible for managing time cost and quality in production of the design. Regular reporting of progress and forecasting is a requirement of the role. The ... handovers and at the end of the project. - Technical Planning activities, including confirming the technical delivery methodology; identifying and coordinating… more
- Cushman & Wakefield (Chicago, IL)
- …activity, anticipated recruiting and attrition, capital spend, etc. Pipeline Management, Revenue Reporting and Forecasting + Help promote culture of compliance ... office and specified sub-region including monthly and annual operating budgets, forecasts and reporting as well as assessment of variances for the market and service… more