- CVS Health (Chicago, IL)
- …in Large Group Rate Filings as applicable + Participate in Forecasting and Budget discussions, including coordination of Northeast collaboration with stakeholders ... review teams to support decision-making on key actuarial assumptions, including trend , pooling charges, and administrative expenses + Identify and implement… more
- Highmark Health (Springfield, IL)
- …organization. **ESSENTIAL RESPONSIBILITIES** + Conduct in-depth financial analysis, including trend and variance analysis, to identify opportunities for improvement ... and business related analyses and research + Standardize and streamline forecasting , reporting, and analysis processes, identifying automation and system improvement… more
- Spanish Peaks Mountain Club (Chicago, IL)
- …Assist with p repar ing financial reports from annual budgets to monthly forecasting , meeting all goals and objectives set annually + Provide ongoing coaching, ... development, culinary innovation, and food presentation, ensuring offerings are creative, on- trend , and aligned with guest preferences + Responsible for the overall… more
- Crate & Barrel (Northbrook, IL)
- …forecast sales, margin, and inventory at a category level based on changes in trend strategy or business climate. + Lead monthly business review (OTB) to determine ... successful business strategies and flawless execution. + Drive item planning and forecasting for ordering, allocation, and cross-functional needs + Work with the… more
- Highmark Health (Springfield, IL)
- …monthly, and annual time periods. Including analysis of call volumes, patterns, issues and trends , which may vary by call center, day of week, time of year, time ... Team Manager. 3. Support scheduling impacts of longer-term initiatives, events, or trends . Work with Workforce Planning Team Manager and Customer Service Management… more
- Walgreens (Deerfield, IL)
- …forecasts for replenishment, promotional sales and one-time buys, new item forecasting and planning. Responsible for the forecast accuracy for specific department ... for specified line(s) of business. Responsible for recognizing trends or patterns and adjusting forecasts using statistical modeling techniques and qualitative data.… more
- FranklinCovey (Springfield, IL)
- …satisfaction and impact are strong + Understands and effectively communicates local market trends to inform the larger go-to-market strategy + Develops or holds or ... interdependent contribution. + Maintains focus on WIGs utilizing weekly forecasting and lead measures. Sales + Focuses on the...+ Innovates, gets better, focuses on circle of influence. Forecasting /Reporting + Knows CPs and how they manage their… more
- Lactalis American Group Inc. (Chicago, IL)
- …but are not limited to: supporting key BU initiatives, commercialization, forecasting , trade optimization, process improvements, and ensuring flawless execution with ... Finance, and Field Sales teams to deliver targets + Deliver sales forecasting accuracy in partnership with BU Sales Planning, Marketing, Demand, Supply, and… more
- Exelon (Oakbrook Terrace, IL)
- …from study to construction phases of project. + Conduct modeling, forecasting , trending, variance analysis, and other estimate-related financial and implementation ... scope of work. Continuously analyze and update parametric values reflecting current trends and costs. + Update estimates for each phase approval with current… more
- BioLife Plasma Services (Bannockburn, IL)
- …for BioLife Plasma Centers. + Collaborate across HR, DD&T, operations, and forecasting teams to align workforce planning tools with organizational priorities and ... using workforce systems to provide actionable insights into scheduling efficiencies and trends for BioLife centers. + Share system-driven analytics with HR, DD&T,… more