- Humana (Springfield, IL)
- …caring community and help us put health first** The Associate Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... to support business intelligence. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and… more
- Cengage Group (Chicago, IL)
- …be responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting. Strong interpersonal skills, collaborates with teams, uses ... planning aligned with organizational goals + Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools, to enable data… more
- Wolters Kluwer (Riverwoods, IL)
- …You will also share responsibility in coordinating the annual budget, quarterly forecasting and reporting, as well as the three-year strategic planning process for ... Ga **Essential Duties and Responsibilities** : * Manage month end, budgeting and forecasting process for Division overhead cost centers * Work within key corporate… more
- Motion Recruitment Partners (Springfield, IL)
- …and ensure all deliverables align accordingly. + Oversee labor tracking and forecasting for assigned programs, ensuring budget alignment and effective resource use. ... in the renewal process by contributing insight into client satisfaction, usage trends , and expansion opportunities. **Qualifications:** + 3-5 years of experience in… more
- AON (IL)
- …outside reading to develop a deeper understanding of the business issues and trends + Support internal initiatives to develop new consulting content, develop new ... of sales process, sales tools, incentives, reporting, planning, quota, territory, forecasting , process and sales talent issues + Ability to draft business… more
- Cardinal Health (Springfield, IL)
- …FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital ... **_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of the… more
- Crate & Barrel (Northbrook, IL)
- …at the category and store level. Primary Responsibilities: + Oversee the allocation forecasting for inventory via an omnichannel lens for regional, store, and market ... based on trends and merchandising strategies. + Perform allocation hindsighting to...the Manager, Systems Maintenance, to analyze, manage, and research forecasting components that would impact store inventory levels +… more
- AbbVie (Mettawa, IL)
- …and Sales Operations, Customer Experiences, Digital Transformation, Executive Reporting, and Forecasting . This role will lead sales and marketing analytics across ... (eg, Marketing, Leadership Team, Market Access, AbbVie Patient Services, Forecasting , Competitive Intelligence, etc.) focused on providing strategic insights,… more
- AON (Chicago, IL)
- …outside reading to develop a deeper understanding of the business issues and trends + Support internal initiatives to develop new consulting content, develop new ... of sales process, sales tools, incentives, reporting, planning, quota, territory, forecasting , process and sales talent issues + Ability to draft business… more
- Dairy Farmers of America (Belvidere, IL)
- …Perform activities related to journal entries, variance analysis, budgeting, forecasting , inventory valuation, reconciliation, and sales analysis. Work independently ... income statement and balance sheet, looking for discrepancies and trends ; investigate unusual or unexpected trends and...action + Participate and assist with the budgeting and forecasting processes and various supporting analysis + Assist in… more