- AbbVie (Mettawa, IL)
- …primary contact for brand and finance teams for Creon / GIC Gross-to-Net sales planning and reporting . Estimate rebates/discounts for all brands. Provide ad hoc ... are not limited to: + Lead all aspects for planning and reporting for these brands rebates/discounts...with routine LBE submissions. + Take the lead in forecasting all product rebate/discount rate and utilization for all… more
- AbbVie (North Chicago, IL)
- …transformation initiative, assist in driving lean and simplified financial planning processes, standardizing forecasting methodologies and enhancing finance ... Commercial Finance. Responsibilities: + Coordinate and support successful roll-out best-in-class Forecasting Excellence projects to US Tx, Int'l Tx, and PCS/BD. +… more
- Reynolds & Reynolds (Warrenville, IL)
- …and procedures. You will perform monthly financial and operational closes for reporting , planning , forecasting , analytics, trusted financial advisors, ... analysis, reconciliations, automating and documenting processes, and other various ad-hoc reporting tasks. -Lead in assisting with internal and external audits,… 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
- Mondelez International (Chicago, IL)
- …process and related financial decisions potentially including Annual Contract planning / forecasting , target development, financial performance reporting ... EXPERTISE in financial planning and performance management including analyzing, planning , and reporting company financial performance across all financial… more
- AbbVie (Mettawa, IL)
- …with executive leadership to direct long-range planning , resource allocation, forecasting , and management reporting . The Senior Manager drives high-impact ... The Senior Manager, US Specialty Finance provides strategic leadership for financial planning and analysis (FP&A) across US Specialty business segments. This senior… more
- Guidehouse (Chicago, IL)
- …The Director of Financial Planning & Analysis will manage all financial planning including budgeting and forecasting for the business in addition to monthly ... individual will be responsible for the development and/or improvement of financial planning and reporting systems, will prepare financial and management reports,… more
- BMO Financial Group (Chicago, IL)
- …operational highlights of the business; works with others service teams to deliver reporting , planning and forecasting requirements. + Reviews financial ... culture-focused, and strategic Finance Senior Analyst Manager to lead financial planning and analysis for our Personal & Business Lending division. This… more
- CenterWell (Springfield, IL)
- …and financial targets. The ideal candidate has deep expertise in WFM planning , strategic forecasting , and cross-functional collaboration, and can influence ... SQL, and WFM tools (eg, Verint, NICE, Genesys, Aspect). + Experience with statistical forecasting models and scenario planning . + Proven ability to influence and… more
- BioLife Plasma Services (Springfield, IL)
- … for BioLife Plasma Centers. + Collaborate across HR, DD&T, operations, and forecasting teams to align workforce planning tools with organizational priorities ... Replaces manual processes with automation-driven solutions to enhance scheduling and workforce planning . + Recommends advancements in dashboards and reporting to… more
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