- MAT Holdings, Inc (Long Grove, IL)
- …into the forecasting system. + Cleanse input data as needed to maximize forecast accuracy and minimize bias. + Design/Redesign forecasting processes to adjust for ... detect exceptions in large datasets and design rational responses. + Monitor forecast accuracy and make recommendations for improvements. + Generate and present… 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
- MAT Holdings, Inc (Long Grove, IL)
- …monthly statistical demand forecasts. This role will involve monitoring and updating forecast process data for finished goods. The intern will also be vital ... sources. + Assist in developing and maintaining the monthly forecast for all finished goods parts, using order and...and forecasting process capabilities. + Assist in maintaining the forecast vs. actual history data by customer, product family,… more
- CIBC (Chicago, IL)
- …Modernization program. Forecasting and Planning + Manage and coordinate on quarterly forecast schedule among LOB analyst , systems, and enterprise central ... a whole. **What you'll be doing** The Sr. Financial Analyst position within the Financial Planning & Analysis group...will be responsible for consolidating SBU quarterly and monthly forecast and annual plan, producing and coordinating on monthly… more
- American Medical Association (Chicago, IL)
- Financial Analyst II Chicago, IL (Hybrid) The American Medical Association (AMA) is the nation's largest professional Association of physicians and a non-profit ... at our corporate offices in Chicago for a Financial Analyst II on our Health Solution team. This is...liaisons and business owners to understand variances to budget, forecast , or prior year trends. Interpret results of operations… more
- Exelon (Oakbrook Terrace, IL)
- …of comprehensive reports to support business operations including reauthorization risk, forecast accuracy by Sr. Project Cost Analysts and Project Managers, program ... and department, CIAC forecast and analysis, contingency released and remaining, and others...skills. + Comprehensive knowledge of the financial / cost analyst practices, procedures and principles of performance analysis (trending,… more
- ALDI (Naperville, IL)
- …Financial Reporting, Tax and Treasury. Join our dynamic team at ALDI as an Analyst III, where you'll play a key role in driving Corporate and Consolidated Budget ... a solid background in business finance or accounting, experience in developing forecast models, and a strong team-oriented mindset. Proficiency in SAP/Analysis for… more
- Southern Company (Naperville, IL)
- Financial Analyst This position will provide financial services to support the goals and objectives of the Financial Planning and Analysis department of Nicor Gas ... Expertise: *Assist in maintenance and preparation of the annual budget and forecast . *Assess financial performance against budget/ forecast , including risks and… more
- Lactalis American Group Inc. (Chicago, IL)
- Senior Analyst , Commercial Finance Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Finance Job Type Full-time Description ... to help us make an impact. From yourPASSIONto ours The Senior Analyst , Commercial Finance is responsible for monitoring the full P&L (Industrial/Milk Intake,… more
- Komatsu (Chicago, IL)
- Senior HR Analyst Date: Apr 20, 2025 Location: Chicago, IL, US, 60631 Milwaukee, WI, US, 53204-2941 Req ID: 32262 Onsite or Remote: Hybrid Position K Job Overview We ... have an exciting opportunity for a Senior HR Analyst to join our team. This role can be...employee attrition, workforce planning, and talent acquisition strategies to forecast hiring needs, skill gaps, and workforce growth based… more
- ADM (Chicago, IL)
- **96373BR** **Job Title:** Senior Financial Analyst , Treasury - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Senior ... Financial Analyst , Treasury - Chicago, IL** This is a full...business globally. The role actively participates in ADM's capital forecast process and collaborates with ADM's bank group on… more
- Trinity Health (Westchester, IL)
- …**Description:** Remote / Hybrid Work Arrangement Available **The Physician Compensation Analyst in our medical group is responsible for supporting all stakeholders ... productivity and reporting (Daily and Monthly). The Physician Compensation Analyst assists provider recruitment with Proforma preparation. They assess current… more
- R1 RCM (Chicago, IL)
- …analytics, AI, intelligent automation, and workflow orchestration. The Senior Financial Analyst will be responsible for analyzing financial data to support vendor ... processing for all Enterprise customers. As the Senior Financial Analyst daily, you will be responsible for the accurate...variance analysis and provide explanations for actual results vs. forecast / budget results + Collaborate and partner with… 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
- Knowles Precision Devices (Itasca, IL)
- Treasury Analyst Department: Finance Employment Type: Full Time Location: Itasca, IL Reporting To: Mauricio Lopez Compensation: $60,000 - $80,000 / two weeks ... Description We are looking for a Treasury Analyst to provide strategic support for our corporate treasury and risk management functions. This position will be… more
- Dart Container (Chicago, IL)
- Sr Financial Analyst Apply now " Date: May 1, 2025 Location: Chicago, IL, US Company: Dart Container Ready to take your financial career to new heights? Join us as a ... Senior Financial Analyst and become a vital force in our financial...+ Collaborate with supply chain and manufacturing teams to forecast inventory needs, manage levels, and mitigate material obsolescence… more
- American Medical Association (Chicago, IL)
- Sr. Financial Analyst , Treasury Chicago, IL (Hybrid) The American Medical Association (AMA) is the nation's largest professional Association of physicians and a ... our corporate offices in Chicago for a Sr. Financial Analyst , Treasury on our Finance team. This is a...cash management system RFP and related projects. + Cash forecast development and analysis. + Review and initiate Wire/ACH… more
- Crate & Barrel (Northbrook, IL)
- …professional with an inclusive mindset to join our team as a Senior Financial Analyst , Customer Loyalty The Senior Financial Analyst , Customer Loyalty plays a ... A day in the life as a Senior Financial Analyst , Customer Loyalty + Develops complex financial models to...each program and Measures financial results against budget and forecast + P&L management across programs to track both… more
- AbbVie (North Chicago, IL)
- …. Job Description ECM (External & Contract Manufacturing) Senior Financial Analyst The Financial Analyst is responsible for setting product ... & Contract Manufacturing) Finished Goods & Devices. The Senior Financial Analyst also lends financial expertise regarding inventory movements and controls and… more
- Walgreens (Deerfield, IL)
- …environment. **Financial Planning:** This role will support the monthly close, monthly forecast , quarterly earnings, annual budget, and annual 3YP process for the ... models and interprets financial impact. Measures financial results against budget and forecast . + Assists in the development of the long-range financial plans and… more