- ACCO Brands (Lake Zurich, IL)
- …the future. **Job Summary** ACCO Brands USA LLC is seeking Supply Chain Analyst in Lake Zurich, IL w/the following reqts: Master's degree in Operation Management, ... and quarterly forecasts, utilize variance analysis to identify cost impacts, forecast accuracy using financial techniques like ratio analysis, spend analysis,… 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
- 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
- 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
- Kiewit (Mount Pleasant, WI)
- …can make a profound impact on our company culture every day! The **Finance Analyst Intern** role is focused on supporting a project in accounting and finance related ... is run like a small business, with the Financial Analyst Intern concentrated on critical tasks such as cost...accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to… more
- Legrand NA (Kenosha, WI)
- …Description At a Glance Legrand has an exciting opportunity for a Sr. Financial Analyst to join the Legrand lighting Manufacturing Co. Team in Kenosha, WI. Role: ... reporting system. + Perform P&L variance and trend analysis vs budget, forecast , and prior year to identify risks, opportunities, drivers, and trends and… 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
- 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
- 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
- Abbott (Lake Forest, IL)
- …for millions of people. **What You'll Work On** The **Senior Financial Analyst ** , Cardiometabolic (CM) US Commercial, supports all aspects of financial planning ... accounting and FP&A requirements. + Support the preparation of budgets and forecast updates in accordance with GAAP and BU Requirements. + Prepare/support monthly… more
- Cole-Parmer (Vernon Hills, IL)
- Job Title: Analyst , Supply Chain Reports To: Director, Supply Chain Position Location: Vernon Hills, IL Work Type: Hybrid (3 days in office) FLSA Status ... (Exempt/Non-Exempt): Exempt Position Summary: Manages forecast for finished good inventory and develops replenishment plans in accordance with Cole-Parmer's stocking… more
- Lilly (Pleasant Prairie, WI)
- …As a critical member of our Supply Chain team, the Purchasing Analyst will support strategic and data-informed purchasing decisions to ensure optimal inventory ... reorder points, safety stocks, lead times, and lot sizes etc. + Forecast and manage material expirations and revisions to prevent production schedule disruptions… more
- Danaher Corporation (Deer Park, IL)
- …which makes everything possible. The Supply Chain Business Analyst is responsible for analyzing and reporting on planning ... and efficiency. + Analyze supply and demand trends to identify gaps, forecast risks, and recommend planning adjustments that optimize inventory levels and improve… more
- CVS Health (Northbrook, IL)
- …with heart, each and every day. **Position Summary:** As a Senior Financial Analyst , you will be responsible for driving financial planning & analysis activities for ... teams. + Track and report client-level margin, highlighting variances from forecast and providing clear explanations for performance drivers. + Conduct scenario… more
- WESCO (Glenview, IL)
- As an Analyst - Sales Operations, you will be responsible for managing large sales and performance datasets specific to Sourcing, Catalog, Supplier, Inventory and ... + Compile and analyze data on historical sales and trends to forecast future trends. + Build compelling, interactive, and actionable reporting on top… more
- Brunswick (Mettawa, IL)
- …issues, seek to optimize pricing. + Partner with organization to forecast cash, make funding recommendations, explain variances and ensure adequate liquidity. ... + Debt and Interest reconciliation, forecast , and budget. Prepare debt covenant compliance schedules, credit analytics and ratio targets. + Actively assist in the… more
- Citigroup (Schaumburg, IL)
- …projections * Work closely with internal business partners to develop key forecast and variance analysis, including regular updates to ensure accurate projections ... and key themes and data to be presented to the management team on performance * Analyze profitability and sales performance, influencing what items are of interest/concern * Support investment campaigns and strategic initiatives through requested financial… more
- Capital One (Riverwoods, IL)
- …(Hybrid) We are looking for a customer focused, inquisitive Principal Financial Analyst to join Discover Global Payments Network (GPN) Finance and support the ... frequently build reports for higher level associates; including trend and forecast variance analysis; provide management and business clients with project statuses;… more
- Sysco (Arlington Heights, IL)
- …+ Determine the key drivers of variances versus plan, prior year and forecast + Participate in the oversight of Accounts Payable/Receivable department + Agent of ... in the Annual Operating Plan (AOP) process and monthly forecast process + Work with each department to ensure...**Experience Required:** + At least 5 years of financial analyst and/or accounting experience required. + Prior managerial experience… more
- Siemens (Buffalo Grove, IL)
- …involved internal and external parties. Supports validation of Volume and cost Forecast for Vertical Markets in collaboration with Sales Management Supports the ... and procedures, adopts respective processes. Performs monthly commentary of actual and forecast information to be used in global reporting packages and for… more
