- Pactiv Evergreen (Lake Forest, IL)
- …practices for demand planning . + Serve as the organization's expert on demand planning systems, tools, and reporting . + Collaborate with the Systems team to ... demand planning . + Develop, implement, and continuously improve demand forecasting models using historical data, market trends, and business intelligence. +… more
- Sinch (Chicago, IL)
- …expansion revenue. + Own and improve sophisticated financial models for revenue/GP forecasting , unit economics, and scenario planning . + Use market information ... influence, develop, and grow your role within Sinch while reporting directly to the Email & Applications Finance Manager....and cross-functional input to enhance forecasting accuracy and provide greater insight into GP drivers.… more
- Prime Therapeutics (Springfield, IL)
- …contribute demand forecasts, resource usage projections, and cost insights to support planning . The analyst will lead reporting , optimization, governance, and ... cost-conscious decisions. **Responsibilities** + Lead cloud cost tracking, demand forecasting inputs, and optimization programs across multiple platforms (AWS, GCP,… more
- RWE Clean Energy (Chicago, IL)
- …other global entities. + **MSF Controlling** is responsible for monitoring, budgeting, planning & reporting the financial performance of RWECE's Support ... **IT Controlling** is responsible for the financial performance monitoring, budgeting, and financial planning & reporting for the RWECE IT & OT business.… more
- Citigroup (Schaumburg, IL)
- …and/or financial services. * Fundamentals of forecasting and planning *Creating financial presentations and reporting *Communication/presentation skills; ... Partner Finance and FP&A teams driving overall profitability, expense management key reporting of the program. The role is also responsible for generating key… more
- Danaher Corporation (Deer Park, IL)
- …possible. The Supply Chain Business Analyst is responsible for analyzing and reporting on planning metrics related to finished goods, including diagnostic ... opportunity to: + Develop and maintain robust analytics and reporting tools to support finished goods planning ...working with ERP systems (eg, SAP, Oracle) to support planning processes, including demand forecasting , inventory management,… 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 ... is typically with guidance. Performance Measurement: * Schedule quality * Cost forecasting quality * Schedule forecast quality * Cost and schedule performance of… more
- Ankura (Chicago, IL)
- … Planning & Analysis: Establish business partnership through strategic long-range planning , budgeting, forecasting , and scenario modeling all enabled by ... Drive working capital improvements and greater transparency into cash flow reporting and forecasting + Transaction Preparation and Execution: Support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …cycle which involves a wide range of responsibilities including accounting, compliance, forecasting , and regulatory reporting . This role will also involve ... also include preparing TOTIT return filings. . Support the financial tax forecasting process to ensure accurate and timely reporting . Responsibilities include… more
- Genetec (Chicago, IL)
- …+ Business Planning & Performance: Responsible for business-performance planning , including stakeholder mapping, forecasting , and consistent long-term ... Ability to work cross-functionally and manage multiple stakeholders. + Proficiency in forecasting , business planning , and performance management. + Ability to… more
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