- Oracle (Springfield, IL)
- … planning , and operational strategy. You will oversee our forecasting engine-designing processes, building automated reporting frameworks, driving operational ... Data Science, or related field. - 10+ years of experience in forecasting , financial planning , operational analytics, or related functions-preferably in cloud,… more
- SitusAMC (Springfield, IL)
- …Asset Management business. General responsibilities may include assisting with forecasting , metrics/KPIs, profitability, cost of service, pricing, budgeting, review ... close process, including account reconciliation, journal entries, and month-end financial reporting + Assist with key performance indicators (KPIs) to support… more
- Proofpoint (Chicago, IL)
- …driving business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- AbbVie (Mettawa, IL)
- …an emphasis on data centralization, advanced analytics, training for Price Forecasting and Accounting, and cross-functional partnership. This role is accountable for ... leading pricing system strategy, overseeing documentation and SOPs across the price forecasting team, and providing guidance and actionable insights in support of… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- …of biopharmaceutical supply chain and manufacturing dynamics. **Responsibilities** + Financial Planning & Forecasting + Lead the annual budgeting and ... the corporate financial model + Contribute to process improvements to increase forecasting efficiency and reporting quality, including supporting FP&A system… more
- Exelon (Oakbrook Terrace, IL)
- …support current and future work with respect to budgeting, financial forecasting , actual cost tracking, project authorization, work management, contracts, and ... performance reports for both internal and external use. Participate in monthly forecasting and accrual meetings with Sr Project Cost Analysts and Project Managers.… more
- Highmark Health (Springfield, IL)
- …and analysis at enGen. Included in these responsibilities is monthly financial reporting , strategic planning . Direct oversight of Thryve subsidiary financial ... results, workforce analytics and spend forecasting related to demand and capacity planning ...authority. + Responsible for the monthly financial and operational reporting of the organization.This process includes creation of detailed… more
- Oracle (Springfield, IL)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... planning , forecasting , and variance analysis; deliver weekly forecast updates and...+ Leverage enterprise systems and BI tools to automate reporting and accelerate insights. \#LI-MS1 **Responsibilities** **Qualifications** + 8-12+… more
- WSP USA (Chicago, IL)
- …the consulting practice, ensuring financial targets are met. This includes budgeting, forecasting , and financial reporting to ensure the practice's profitability ... WSP is seeking a Managing Director, Project Development to join our Advisory and Planning department. About Us: WSP's Advisory & Planning business line is… more
- AECOM (Chicago, IL)
- …setup of work breakdown structure, establishing levels of control and detail, planning and scheduling, cost analysis and forecasting , progress measurement, ... analysis and change control. This role is responsible for managing, controlling, forecasting and reporting cost and schedule performance for projects throughout… more