- Cole-Parmer (Vernon Hills, IL)
- …Exempt Position Summary: The Director, FP&A is responsible for driving financial planning , management reporting , and corporate analytics. This role partners ... Job Title: Director, Financial Planning & Analysis Reports To: Chief Financial Officer...the FP&A team, ensuring accurate, timely, and insightful financial reporting , forecasting , and analysis. + Partner with… more
- Lumen (Springfield, IL)
- …portfolio. This role leads enterprise-wide investment management, demand and capacity planning , forecasting , and performance insights to ensure optimal resource ... in a technology or enterprise environment. + Strong understanding of demand/capacity planning , forecasting , and performance analytics at delivery team level and… more
- Humana (Springfield, IL)
- …backup/recovery, patching, failover, and disaster recovery. + Oversee change planning , release coordination, and operational readiness for database platform upgrades ... data platforms, including metrics, logs, traces, query performance, and capacity forecasting . + Partner with observability teams to implement event correlation,… more
- AbbVie (Mettawa, IL)
- …+ Lead analytics for Pipeline rebates LBE, providing insights for financial planning . + Collaborate with Price Forecasting monthly; analyze variances and ... to Net Team, part of the US Therapeutics Pricing organization manages sales reporting of ~$70 billion rebates/discounts and ~$44 billion annual net sales. Quarterly… 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
- AbbVie (North Chicago, IL)
- …trial budgetary or resource forecasting and analyses utilizing multiple forecasting and reporting systems including: Quantum, PBR, eR/OSS, IMPACT, GrantPlan, ... for the development and coordination of clinical budgetary, timeline, resource forecasting and analysis across Development Operations ensuring alignment with all… 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
- BioLife Plasma Services (Bannockburn, IL)
- … planning processes. + Oversee direct labor budgeting and forecasting strategies, ensuring alignment with financial objectives, operational goals, and regulatory ... Power BI, Databricks, Python, SQL, Excel, etc. + Advanced analytical and reporting skills for effective workforce planning and decision-making. Behavioral… more
- Astellas Pharma (Northbrook, IL)
- …and payroll budget management. + Own the Legal and IP financial planning cycle, including budget development, quarterly forecasting , variance tracking, and ... IP functions, with primary accountability for strategic execution, operational planning , cross-functional coordination, and vendor and financial oversight. As the… more
- CBRE (Chicago, IL)
- …of the assigned asset in alignment with client strategy. + Lead property-specific business planning , reporting , and budgeting. + Establish and execute an asset ... alignment with Meta's agreed objectives. This role oversees asset planning , value optimization, and tenant engagement while ensuring compliance...forecasting system. + Optimize cash flow distribution and rental… more