- Oracle (Springfield, IL)
- …capital expenditure and Supply Chain organization. This role focuses on capital forecasting , financial planning , and strategic analysis to support OCI's ... financial systems, and process scalability. **Responsibilities** **Responsibilities** + Lead capital planning , forecasting , and budgeting efforts for OCI's Capex… more
- Cherry Bekaert (Chicago, IL)
- …, you will play a critical role in delivering financial planning and analysis engagements to middle-market clients, including private equity-backed portfolio ... will support CFOs and senior finance leaders in building scalable forecasting models, analyzing performance drivers, and enabling strategic decision-making. This… more
- Oracle (Springfield, IL)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting , EACs,… more
- Molson Coors Beverage Company (Chicago, IL)
- …You'll Be Brewing: . Directs and manages the month-end consolidation of financial reporting and forecasting for the media and marketing operations marketing ... Finance team. You will be responsible for budget management, forecasting , spend analysis, & business support for the Media... and special projects for the marketing team . Planning , analysis and reporting for the Media… more
- BMO Financial Group (Naperville, IL)
- …these functions; + Drive process efficiencies through automation for the underlying data, forecasting and reporting processes. + Fosters a culture aligned to BMO ... the strategy and roadmap for data quality, data analytics, data modeling, reporting , business intelligence, and the design and development of sophisticated decision… more
- Deloitte (Chicago, IL)
- …supervising tax professionals on a project or engagement basis. + Tax forecasting / planning experience. + Knowledge of partner-level income allocations. ... extension payments. You will assume responsibilities for budgeting and forecasting the various state and local taxes. You will...returns. The State Direct Tax team also leads strategic planning projects, such as PET analysis and state nexus… more
- ADP (Schaumburg, IL)
- …- Revenue,** you will be responsible for a full range of planning , forecasting , and analysis activities, including creating financial models, incorporating ... plan/forecast. In addition, the Senior Analyst manages selected KPIs, management reporting , and communication with senior management. The day-to-day of this role… more
- Zurich NA (Schaumburg, IL)
- …more years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools ... more years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools… more
- Principal Financial Group (Chicago, IL)
- …+ Partner with Finance and Actuarial to integrate expense insights into planning cycles, pricing allowances, and long-term strategic forecasting . + Drive ... aspiration modeling, and proprietary insight development. + Ensure executive-level reporting provides clear, actionable narratives that connect financial and… more
- Oracle (Springfield, IL)
- …sell CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning . Develop ... and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and...Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto,… more
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