- System One (Chicago, IL)
- …existing financial models and processes, including but not limited to scenario planning , multi-year forecasting , cost optimization, benchmarking, and metrics + ... Position Title: IT Budget and Planning Analyst Position Location: Chicago, IL. Hybrid 3...experience in IT Finance with a focus on budgeting, forecasting , and financial analysis. + Technology Business Management (TBM)… more
- Publicis Groupe (Chicago, IL)
- …prioritize and complete various analytics projects including: forecasting , scenario planning , test design, campaign reporting and advanced report production ... and recommend data-driven decisions + Assist in creating and managing automated reporting dashboards to monitor progress + Practical skills with ability to derive… more
- AON (IL)
- …+ Broad-based and business-oriented understanding of sales process, sales tools, incentives, reporting , planning , quota, territory, forecasting , process and ... + Broad-based and business-oriented understanding of sales process, sales tools, incentives, reporting , planning , quota, territory, forecasting , process and… more
- Coinbase (Springfield, IL)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work cross-functionally with key… more
- Invenergy (Chicago, IL)
- …Analyst, you will support our global budgeting process, own recurring reporting deliverables for international operations, coordinate global cash management, and ... help design new financial planning and risk evaluation tools for international projects at various lifecycle stages (Origination, Development, Financial Close,… more
- Cardinal Health (Springfield, IL)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance to… more
- WestRock Company (Chicago, IL)
- …the accounts payable process * Complete assigned site and corporate financial reporting needs * Support the monthly balance sheet reconciliation process * Provide ... support for monthly forecasting and annual budgeting processes * Support activities related...and external audit requirements * Perform ad hoc analysis, reporting and project support as needed * Ensure compliance… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis, including variance and profitability analysis, and produce ... comprehensive management and board reporting packages. Present written analysis to articulate key drivers, trends, and insights. * Develop and maintain annual budget… more
- AON (Chicago, IL)
- …+ Broad-based and business-oriented understanding of sales process, sales tools, incentives, reporting , planning , quota, territory, forecasting , process and ... + Broad-based and business-oriented understanding of sales process, sales tools, incentives, reporting , planning , quota, territory, forecasting , process and… more
- International (Lisle, IL)
- …and opportunities + Identification of countermeasures and areas for improvement + Headcount forecasting and reporting + Financial Planning (Annual Budget, 5 ... products and solutions to our customers. Responsibilities + Responsible for Financial Planning and Steering for R&D + Operational Steering + Data acquisition and… more
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