- AbbVie (Mettawa, IL)
- …including R&D, Finance, Market Access, and Market Research to drive both commercial planning and forecasting . Key Job Responsibilities: + Lead commercial ... creation and refinement of value propositions, potential positioning, early lifecycle planning , and associated revenue/cost forecasting + Lead commercial… 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
- Prime Therapeutics (Springfield, IL)
- … Planning Analyst is responsible for analyzing, modeling and reporting for a multi-channel workflow queue movement environment. **Responsibilities** + Model, ... forecasting and trend analyses + Lead the assessment and analysis of planning and workflow improvement, long range forecasting , budgeting and hiring plans… more
- Sodexo (Chicago, IL)
- …Quarterly Business Reviews + Oversee and support multiple levels financial activities including reporting and forecasting + Support the Area CFO with segment ... the segment teams to support all requirements during annual budget, strategic planning and quarterly forecasting processes + Provide financial and analytical… more
- AbbVie (North Chicago, IL)
- …. Job Description Position will be responsible for contact center forecasting , productivity reporting and analytics and will act as ... Complete Access (ACA) contact center. Responsible for the development of the capacity planning function as a key member of call center team. Create forecasts by… more
- Humana (Springfield, IL)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- BMO Financial Group (Chicago, IL)
- …integrated and in harmony with 1st and 2nd LoD BAU processes and reporting to deliver a strongly supported material & emerging risk inventory that systematically ... you will also support our target state emerging risks identification, assessment, reporting and monitoring process, which includes, but is not limited to, the… more
- Dart Container (Chicago, IL)
- …monitor inventory and supply chain performance. + Provide scenario analysis and forecasting for sourcing, inventory, and capital planning . + Deliver financial ... role supports procurement and operations through data-driven cost analysis, forecasting , and performance measurement. Plant Controller You'll oversee plant-level… more
- BMO Financial Group (Chicago, IL)
- …trend analytics, and predictive modelling). + Leads, develops, and manages strategies for reporting and forecasting and/or analytics teams within the business. + ... improve the customer and dealer experience. Carries out market research, forecasting , pricing, and competitive analysis, monitors product and system performance, and… more
- Crate & Barrel (Northbrook, IL)
- …and collaboration with various teams. Key responsibilities include technology enablement, reporting , and forecasting to support growth. The Director builds ... ordering, personalization, and marketing alignment + Establish and monitor operational KPIs, reporting , and forecasting to drive data-based decision making and… more
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