- 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
- Capital One (Riverwoods, IL)
- Senior Business Analyst - Card Loss Forecast and Allowance About the organization: The Loss Forecasting and Allowance team resides within our Consumer Card Risk ... work we do. The Role: As a Senior Business Analyst at Capital One, you will apply your strategic...on the Card Allowance team which produces a quarterly forecast for expected lifetime credit losses (ie the reserve… 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
- 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
- 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
- ACCO Brands (Lake Zurich, IL)
- …company for the future. **Job Summary** ACCO Brands is seeking a **Senior Treasury Analyst ** to join our Corporate Treasury team. The Senior Analyst will report ... forecasting model + Lead preparation of short and long-term cash forecast , provide actual versus forecast cash variance analysis + Work with FP&A to prepare and… more
- System One (Chicago, IL)
- + Position Title: IT Budget & Planning Analyst - Direct Hire Location Preference: + Chicago, IL (First Preference) + Fort Worth, TX (Second Preference) + Pittsburgh, ... About the Role d detail-oriented IT Budget and Planning Analyst to join the IT Finance Management (ITFM) team....required. Key Responsibilities + Manage annual budgeting and monthly forecast cycles for $80M+ global IT spend. + Handle… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Research Analyst **Job Description Summary** The Senior Analyst reports to the Regional Research Manager. The Senior Analyst is ... materials, as well as local thought leadership. The Senior Analyst is accountable for proactive and routine maintenance of...needed + Analyze indicators needed to generate a market forecast and make recommendations to the Director of Research… more
- The Brattle Group (Chicago, IL)
- …a privately held, global economics consulting firm, is looking for a **Manager, Analyst Campus Recruiting** to join our **Boston or Chicago** office. This position ... is responsible for partnering with the Research Analyst Hiring Committee (RAHC) Chairs to set the strategy...Work with RAHC Chairs and EE team to proactively forecast intern talent needs; define position requirements, including recommending… more
- System One (Chicago, IL)
- Position Title: IT Budget and Planning Analyst Position Location: Chicago, IL. Hybrid 3 days onsite Duration - Direct Hire Skills Required : + At least 3 years' ... partners at all organizational levels. + Manage the annual budgeting and monthly forecast cycles for $80M+ global IT spend + Responsible for IT month-end close… more
- Robert Half Finance & Accounting (Northbrook, IL)
- …one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the best part: The ... 5) And more Job Summary We are seeking a highly motivated Senior Financial Planning Analyst to join our finance team. The ideal candidate will have a background in… more
- CVS Health (Buffalo Grove, IL)
- …with heart, each and every day. **Position Summary** The Senior Financial Analyst position supports IT Portfolio expense management within CVS Health's Health Care ... Director of HCD IT FP&A. + The Senior Financial Analyst 's primary responsibilities include: + Performing month-end (ME) journal...and templates to upload the IT maintenance budget and forecast in SAP + Partnering with the IT business… more
- ITW (Glenview, IL)
- …at https://www.itw.com/careers/benefits-compensation/ ITW is looking for a Financial Systems Analyst to work within its Corporate Finance & Accounting Department, ... Data Quality Management, Enterprise Edition (FDMEE) and legacy applications. The Financial Systems Analyst will be part of a team that is responsible for effective… more
- AbbVie (North Chicago, IL)
- …Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The R&D Finance Analyst - Clinical Development supports global finance processes for the clinical ... including tracking monthly LBEs and AMP uploads. Additionally, the analyst will participate in strategic AbbVie projects such as...teams in updating their latest business estimates (LBEs) or forecast cycles to reflect relevant changes. * Build and… more
- Honeywell (Rosemont, IL)
- **_Sr. IT Analyst for UOP LLC (Rosemont, IL)_** **_RESPONSIBILITIES:_** + Manage all ESS Project execution tools & serve a liaison between the Corporate IT team and ... + Develop and maintain mutual working relationship with Financial Analyst , Master Data team, Sales, and Marketing to enhance..., Master Data team, Sales, and Marketing to enhance forecast accuracy. + Assist a system test prior to… more
- Zurich NA (Schaumburg, IL)
- Senior Capital and Liquidity Management Analyst 125550 Zurich North America is seeking a detail-oriented and analytical Capital & Liquidity Management Analyst to ... cessions, commissions, expense timing, and tax payment projections. + Monitor forecast accuracy through quarterly back testing and alignment with statutory… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- **Overview** The Senior Financial Analyst plays a critical role in supporting the company's financial planning and analysis process, with a strong focus on operating ... and distribute monthly department reports of YTD Operating Expenses vs. budget/ forecast to department leaders + Collaborate with Accounting, HR, and departmental… more
- Bank of America (Chicago, IL)
- Sr Quantitative Financial Analyst Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Quantitative-Financial- Analyst \_25039366) **Job Description:** At Bank of America, we are… more
- CVS Health (Northbrook, IL)
- …each and every day. **Position Summary** CVS Health is hiring a Senior Analyst , FP&A within its Health Services Segment, reporting to the Senior Manager, FP&A. ... through tasks such as month-end close variance analysis and budget and forecast modeling. This position impacts strategic decision making and sustainable long-term… more