• Senior Finance Manager, R&D Controlling

    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
    International (09/27/25)
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  • Treasury Financial Analyst II

    Health Care Service Corporation (Chicago, IL)
    …within treasury and the business units to develop, interpret and implement treasury forecasting concepts or techniques related to strategic planning and ... closely with business units to obtain credible cash flow forecasting information and reporting . + Monitor and report compliance both internally and externally… more
    Health Care Service Corporation (09/27/25)
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  • US Commercial Finance Manager, Revenue (Gross…

    Astellas Pharma (Northbrook, IL)
    …Individual provides actionable insights, financial analytics, financial and management reporting that guides and informs to help shape business initiatives, ... and operational excellence. The individual holds core responsibilities for Financial Planning and Analysis processes, including monthly close cycles, annual budget,… more
    Astellas Pharma (07/11/25)
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  • Finance Director, Enterprise

    Pearson (Springfield, IL)
    … & Performance + Own the budgeting, forecasting , and long-range planning processes. + Deliver clear, actionable reporting and insights that link ... Commercial Finance function for a newly created sub-business unit. Reporting to the Vice President of Finance for the...to support both operational excellence and strategic thinking. Strategic Planning & Forecasting + Lead the development… more
    Pearson (09/27/25)
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  • Vice President, Marketing and Data Science

    Publicis Groupe (Chicago, IL)
    …analytic solutions. Specifically in the areas of connected measurement, outcomes/KPI forecasting , experimental designs at the strategic segments and geo levels, and ... of ML/AI-based solutions.** **Activities and focus are** **media investment planning , efficient experimental designs, holistic marketing and advertising measurement… more
    Publicis Groupe (09/24/25)
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  • Executive Director, Strategic Finance & FP&A…

    CVS Health (Northbrook, IL)
    …providing recommendations ahead of the curve + **Financial Planning & Reporting ** + Oversee the annual budgeting process, forecasting cycles, and financial ... to optimize rebate structures, enhance profitability, and ensure accurate financial reporting . The ideal candidate will possess strong analytical skills, a deep… more
    CVS Health (09/11/25)
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  • Sr Director, FP&A (Services BU)

    Evolent (Springfield, IL)
    …budgeting, forecasting , and modeling. * Experience with ERP and planning / reporting systems (Workday and Adaptive Insights preferred). * Demonstrated ability ... data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the… more
    Evolent (09/02/25)
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  • Senior Financial Analyst

    AMOpportunities (Chicago, IL)
    …performance indicator (KPI) dashboards to support business performance tracking and decision-making + Forecasting & Planning + Lead the monthly forecasting ... proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) + Familiarity with sales forecasting and territory planning tools + Quick learner with the… more
    AMOpportunities (08/25/25)
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  • Finance Business Partner III

    The Joint Commission (Oakbrook Terrace, IL)
    …that shape long-term business outcomes. **Responsibilities** + Lead strategic financial planning , budgeting, and forecasting across multiple departments or ... process by reviewing business terms and evaluating pricing + Drive scenario planning , long-range forecasting , and capital allocation strategies. + Oversee… more
    The Joint Commission (09/06/25)
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  • Finance Manager

    Robert Half Finance & Accounting (Palatine, IL)
    …areas for immediate improvements, such as automating routine reports or optimizing the forecasting process. + Optimize Reporting & Forecasting Processes: ... and disability insurance. To apply to this hybrid Financial Planning & Analysis Manager role please send your resume...Establish and standardize the company's monthly and quarterly reporting cadence. Enhance financial forecasting models to… more
    Robert Half Finance & Accounting (09/24/25)
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