- Highmark Health (Springfield, IL)
- …reports, as well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level evaluation and triage ... or GED + 5-10 years of related, progressive experience + Experience as a forecasting or scheduling analyst OR experience in a call center environment using automated… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including AP, AR, general ledger, account reconciliation, payroll/payroll taxes, sales taxes, accruals, intercompany transactions, and both internal and external ... store level and corporate bank accounts, safes, and cash forecasting . Timely filing and payment of State and...and Restaurant365 . Advanced knowledge of financial reporting and budgeting/ forecasting preferred, but not required To apply to this… more
- ADM (Chicago, IL)
- …improve reporting processes for consistent and transparent communication with stakeholders. + Sales & Operations Planning (S&OP): Play an integral role in S&OP ... and decisions. Provide financial input on resource allocation, demand forecasting , and operational planning to maximize efficiency and profitability. Drive… more
- Highmark Health (Springfield, IL)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more
- Caterpillar, Inc. (Mossville, IL)
- …statements + Lead profitability, margin and growth opportunity analysis of Technology sales providing insights for industry, region and products + Implement new ... and draw accurate conclusions from financial and numerical material. + **Financial Forecasting and Modeling** : Knowledge of processes, tools and techniques of… more
- Camping World (Lincolnshire, IL)
- …customers as stewards of the RV enthusiast community and the RV lifestyle. With RV sales and service locations in 42 states, Camping World has grown to become the ... success. This role will provide strategic support through cash management, forecasting , effective bank administration, and the implementation of treasury solutions.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reporting of financial and operational performance metrics. + Lead cash planning and forecasting the company and support subsidiaries in their planning needs + Work ... cohort analyses on financial metrics including but not limited to retention, sales , and marketing efficiency, CAC, LTV, ROIC, and translate financial analyses into… more
- Citigroup (Schaumburg, IL)
- …* Partner with FP&A on program P&L analysis and profit share payment forecasting , including both current year and long term/contract projections * Work closely with ... presented to the management team on performance * Analyze profitability and sales performance, influencing what items are of interest/concern * Support investment… more
- Valent BioSciences (Libertyville, IL)
- …Valent group of companies. Valent USA engages in the development, registration, sales , and marketing of integrated technological solutions for crop production and ... include operating plants, tollers, and supply chain. Supports the cash flow forecasting and areas of working capital including inventory and Capital Investments.… more
- PNC (Chicago, IL)
- …footprint will be considered. **Job Description** + Manages the fund modeling, forecasting and budgeting functions and understands the tax ramifications of the ... functions and all processes related to the group including analytical, forecasting and technical modeling functions. Establishes best practices and administrative… more