- AbbVie (Mettawa, IL)
- …Areata, HS, SLE) within the Immunology Franchise. This leader manages the forecasting , reporting , and analytical processes to enable strategic financial ... and professional growth. + Uphold data integrity and compliance in all forecasting and reporting activities, maintaining adherence to AbbVie's financial policies… more
- BMO Financial Group (Chicago, IL)
- …aligned at a leadership level + Determine optimal ways to approach marketing planning forecasting across multiple business lines + Build effective relationships ... range of segments. You'll work with numerous analytic and reporting partners to synthesize data from various systems and...days:** + Work to identify ways to improve our forecasting templates, and scenario planning workbooks +… more
- Deloitte (Chicago, IL)
- …of Oracle EPM solutions + Drive strategic projects that transform financial planning , budgeting, forecasting , and reporting functions + Partner ... business objectives under lead supervision + Support public sector planning and budgeting concepts + Work on data management...years of experience in Oracle EPM Cloud Budgeting and Planning + Experience with at least 2 Oracle EPM… more
- AbbVie (Mettawa, IL)
- … is responsible for supporting the brand strategies through Gross-to-Net sales planning and reporting for SKYRIZI in Immunology. This includes providing ... This position reports directly to the Director, Immunology Price Forecasting and will have one direct report. The position...are not limited to: + Lead all aspects for planning and reporting for franchise's rebates/discounts for… more
- AbbVie (Mettawa, IL)
- …Position is responsible for Established Products and Women's Health Gross-to-Net sales planning and reporting as well Total Specialty price consolidation + ... are not limited to: + Lead all aspects for planning and reporting for franchise's rebates/discounts for...with routine LBE submissions. + Take the lead in forecasting all product rebate/discount rate and utilization for all… more
- CVS Health (Northbrook, IL)
- …at a granular level + Financial planning & analysis experience (budgeting, forecasting , reporting , month end close, etc.) + Experience at a healthcare ... every day. **Position Summary:** This Senior Analyst position supports financial planning & analysis within CVS Health's Pharmacy Benefits Management segment (PBM).… more
- AbbVie (Mettawa, IL)
- …for brand team for any CoPay related questions. + Lead all aspects for CoPay planning and reporting for Skyrizi, Rinvoq & Humira for Actuals, Plan, LBE and ... and Plan/LRP cycle basis. + Attend and prepare slides for routine planning meetings and Plan/LBE/LRP meetings with Brand Team, Business Unit Controller, Business… more
- WESCO (Glenview, IL)
- …role bridges creative marketing execution with disciplined financial oversight-supporting campaign planning , spend forecasting , and performance reporting . ... trackers across corporate, brand, and business unit teams, ensuring accurate forecasting , spend tracking, and reconciliation. + Coordinate with business unit and… more
- After School Matters (Chicago, IL)
- …years' experience in non-profit financial planning & analysis including budgeting, reporting , and forecasting Schedule: + Hybrid role with 2-3+ days/week ... Summary of Position: Reporting to the Chief Financial Officer (CFO), the Manager of Financial Planning and Analysis (FP&A) will be instrumental in assisting the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and configuration of EPM reporting tools consisting of 1) Actual Consolidation, 2) Planning and Forecasting , 3) Workforce Planning , 4) Long Range ... core financial processes such as close/consolidations; planning , budgeting and forecasting ; and management reporting + Foster continuous improvement mindset… more