- Datavant (Springfield, IL)
- …and Global contact center operations. This leader will own the end-to-end forecasting , capacity planning , scheduling strategy, and workforce technology ecosystem ... the enterprise workforce management vision, strategy, and operating model for forecasting , staffing, capacity planning , scheduling, and intraday management… more
- Oracle (Springfield, IL)
- …supply chain challenges, and resource constraints. - Support long-range forecasting , scenario modeling, and capacity planning . Cross-Functional Partnership ... pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The… more
- Mondelez International (Chicago, IL)
- …financial decisions potentially including Strategic Plan and Annual Contract planning / forecasting , target development, financial performance reporting ... role will involve process design, data management and analysis, as well as reporting with insight. You will take a leading role building business forecasts, setting… more
- Novolex (Lake Forest, IL)
- …processes across the combined Novolex organization and elevate the quality of reporting , forecasting , and business insights. **Essential Functions & Key ... insights, and ad hoc analytics for investor decks **Financial Planning & Forecasting ** . Support the enterprise...thought partner to the VP of FP&A on enterprise reporting , AOP structure, synergy communication, and integrated planning… more
- BMO Financial Group (Chicago, IL)
- …project data, variances, accruals, re-classes, DEV/NIX movements, and other financial metrics. Reporting & Forecasting : Preparing regular prelim, month end and ... days in the Chicago office** **Overview:** The PMO Financial Reporting Analyst acts as a key liaison for the...ad-hoc financial updates, forecasts, and planning reports & documents. Process Improvement: Developing tools and… more
- Walgreens (Deerfield, IL)
- …+ Carry out all aspects of project management including work planning , prioritization, estimation, problem scope refinement, document action items from meetings ... members and communities. **Job ID:** 1720088BR **Title:** Sr. Analyst Reporting **Company Indicator:** Walgreens **Employment Type:** **Job Function:** Retail **Full… more
- CenterWell (Springfield, IL)
- …Decisions** The Director partners closely with Finance to support budgeting, re- forecasting , and long-range planning processes. This includes headcount ... community and help us put health first** The Director, Workforce Capacity Planning is responsible for setting and executing CenterWell's workforce capacity strategy… more
- Humana (Springfield, IL)
- …of our caring community and help us put health first** Join Humana's Financial Planning & Analysis team, part of the CFO team, which drives aggregate financial ... connections to enterprise-wide and total Insurance perspectives. The Actuarial Analytics/ Forecasting Principal role offers flexibility in responsibilities, significant exposure… more
- Humana (Springfield, IL)
- …of our caring community and help us put health first** Join Humana's Financial Planning & Analysis team, part of the CFO team, which drives aggregate financial ... connections to enterprise-wide and total Insurance perspectives. The Actuary Analytics/ Forecasting role offers flexibility in responsibilities, significant exposure to… more
- Kind Snacks (Chicago, IL)
- …environment, you've found the right place. **What you'll do** As the Demand Planning Manager, you will be responsible for demand figures across key customers and ... of inventory to KIND's customers. Here's how you'll do it: + Forecasting : Develop and maintain accurate demand forecasts using statistical methods, historical data,… more