- Oracle (Springfield, IL)
- …processes, tools, and templates for schedule development and management, risk reporting , cost tracking, and general project management practices. 2. Portfolio ... governance mechanisms that ensure adherence across all projects. 3. Data & Reporting Frameworks Develop and maintain program dashboards, reporting protocols, and… more
- Zurich NA (Chicago, IL)
- …Foster a culture of accountability, insight-driven decision-making, and enterprise thinking. ** Planning , Forecasting & Governance** + Oversee expense planning ... experience Preferred Qualifications: + Proven experience managing and analyzing expense planning , forecasting and performance management across a large,… more
- WSP USA (Chicago, IL)
- …aspects of fare collection systems. Key responsibilities include overseeing financial reporting , forecasting , and compliance, requiring strong leadership skills ... Analysis: Must have a deep understanding of financial principles, reporting , budgeting, forecasting , and cash flow management....to be skilled with financial software and enterprise resource planning (ERP) systems, as well as data analysis and… more
- Raymond James Financial, Inc. (Springfield, IL)
- …organizational strategy + Support strategic workforce planning initiatives, integrating reporting with scenario modeling and forecasting + Present findings ... data into strategic insights that support business decisions. As the Workday reporting expert, this role develops advanced reports, dashboards, and data solutions… more
- MAT Holdings, Inc (Long Grove, IL)
- …+ Negotiate contracts and manage supplier performance, including risk assessments and contingency planning . Planning & Forecasting + Drive demand planning ... + Champion digital innovation through the adoption of advanced analytics, forecasting , and automation to enhance visibility and decision-making. + Lead global… more
- Zoom (Springfield, IL)
- …Reporting directly to the Head of FP&A, you will be pivotal in planning , forecasting and analyzing these critical metrics. Responsibilities + Preparing the ... Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- Raymond James Financial, Inc. (Springfield, IL)
- …organizational strategy + Support strategic workforce planning initiatives, integrating reporting with scenario modeling and forecasting + Present findings ... data into strategic insights that support business decisions. As the Workday reporting expert, this role develops advanced reports, dashboards, and data solutions… more
- Lumen (Springfield, IL)
- …The ideal candidate will partner with cross-functional teams to ensure accurate forecasting , budgeting, and reporting while driving automation and efficiency. ... **The Main Responsibilities** **OPEX Planning & Forecasting ** + Build and maintain...**Process Automation & AI Enablement** + Drive automation of reporting processes using Python, R, or SQL scripts integrated… more
- GE Vernova (Oakbrook Terrace, IL)
- …related activities and resources. Impacts departmental operations and responsible for planning /execution. The role has some autonomy but is focused on execution ... this is typically with guidance. Performance Measurement: *Schedule quality *Cost forecasting quality *Schedule forecast quality *Cost and schedule performance of… more
- GE HealthCare (Chicago, IL)
- …growth. + **Financial Planning & Analysis** + Lead financial planning , budgeting, and forecasting for AVS commercial operations, ensuring alignment ... senior leadership and cross-functional stakeholders. + Drive continuous improvement in reporting , analysis, and forecasting methodologies. **Key Competencies** +… more