- Prime Therapeutics (Springfield, IL)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... Analyst is responsible for providing complex financial/data modeling, forecasting, revenue projections, and analysis for various functional areas throughout Prime as well as for the Pricing and Analytics team. This role is responsible for creating and… more
- MAT Holdings, Inc (Long Grove, IL)
- …patterns, and short-, medium-, and long-term forecasts. + Develop and maintain monthly forecast accuracy and forecast bias metrics by customer, product family, ... and SKU. + Ensure proactive communication and delivery of targets for forecast accuracy and bias. Drive action plans for improvement in case of non-compliant KPIs. +… more
- AbbVie (North Chicago, IL)
- …platform to ensure optimum productivity and operational results are accurately reported. Forecast potential impacts to operations and ability to meet service goals ... to intra-day service goals, intra -day trends, off-phone activity, and forecast variances. + Provide analysis, presentations, and recommendations for improvement. +… more
- ADP (Schaumburg, IL)
- …support to the business. Participating in financial close activities, the Senior Analyst prepares variance analyses on actual versus plan/ forecast . In addition, ... **ADP is hiring a Senior Financial Analyst - Revenue.** + _Are you a financial analyst with experience building financial models from scratch and highly skilled… more
- Dairy Farmers of America (Chicago, IL)
- **Job Description** Join our team as a **Demand Planning Analyst ** , based in **Chicago, IL** or **Kansas City, MO** , and play a key role in shaping our supply ... on the information gathered and develop a statistical based forecast (24 months) to meet service and inventory goals....to meet service and inventory goals. + Track monthly forecast errors (MAPE/BIAS) to identify contributing factors and adjust… more
- Huntington National Bank (Chicago, IL)
- …Sheet Management (BSM) team sits at the hub of the bank: every month we forecast the entirety of our balance sheet under various interest rate scenarios to identify ... performing overall. We are recruiting for a Senior Modeling Analyst to our Treasury Analytics and Modeling group (BSM-TAM)...term structure model of interest rates and mortgage rate forecast . + Perform model validation and ongoing monitoring in… more
- Lactalis American Group Inc. (Chicago, IL)
- Senior Analyst , Co-Manufacturing Finance Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) Description Looking for a job that ... help us make an impact. From yourPASSIONto ours The Analyst /Sr. Analyst will support the corporate financial...result and analyze variances against budget, prior year, and forecast to identify drivers of said variances such as… more
- United Airlines (Chicago, IL)
- …and a great way to fly, together. **Job overview and responsibilities** The Analyst for Pilot Workforce planning will help create, maintain, and communicate the ... long term plan correctly captures our inputs, resulting in the most accurate forecast possible. They will participate in developing our Annual Pilot Vacation plan.… more
- Insight Global (Deerfield, IL)
- …Day: Insight Global's medical waste management client is seeking a Senior FP&A Analyst who will be responsible for providing strategic P&L and finance analysis for ... regional finance managers and RVPs/DOMs to drive forward the monthly financial forecast , annual operating plan, long range plan, specific project analysis, and… more
- Fusion Risk Management (Chicago, IL)
- …as well as supports key company and Board-level strategic initiatives. The Senior Analyst , FP&A will be highly visible within the organization and will contribute to ... to become a successful SFA In 1-Month you'll: Observe Financial close & forecast process Organization - follow steps & be self-sufficient Comfortable with Fusion… more