- Caterpillar, Inc. (Peoria, IL)
- …Division (PSLD) has an exciting position open as a Senior Manager - Financial Planning & Analysis supporting the PSLD Components organization. In this ... team on cascade methodology as well as GFSO strategy planning and execution. The best candidate will have the...**Finance and Accounting:** Knowledge of finance and accounting practices, financial analysis , and reporting; ability to apply… more
- Lawson Products (Chicago, IL)
- **Commercial Manager , Financial Planning & Analysis (FP&A)** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate ... performance and forecast reviews (ii) Ensure accuracy of financial results, analysis and forecasts; drive compliance...as a paid holiday and PTO package. **Responsibilities:** + Financial Planning & Budgeting: Develops and manages… more
- Komatsu (Peoria, IL)
- Manager , Financial Planning & Analysis Date: May 2, 2025 Location: Peoria, IL, US, 61639 Req ID: 33006 Onsite or Remote: Onsite Position K Job Overview + ... financial reporting package for Executive leadership. + Prepare financial trends and variance analysis to document...reporting packages for KMT. Key Job Responsibilities + Manage financial planning cycle by preparing templates that… more
- Abbott (Lake Forest, IL)
- …location in Lake Forest, IL has an open opportunity for a Manager of Financial Planning & Analysis supporting the Global Services Operations within the ... Service Directors and other members of the organization. The Manager will lead the forecasting processes, provide accurate and...+ 7+ years of combined experience in accounting or financial planning and analysis . **Preferred… more
- Valent BioSciences (Libertyville, IL)
- …Business Planning and Finance. Assists and support pipeline management in providing financial analysis of key pipeline projects and develops financial ... financial and accounting concepts or techniques for financial planning and overall financial ...Principal Responsibilities: Pipeline Management Support: + Develop and create financial models for analysis of key Pipeline… more
- Frontdoor (Springfield, IL)
- …. **Responsibilities** **Summary** : (Virtual/Fully Remote) Manages staff within the company's financial analysis area. May provide members of management with ... with data visualization and business intelligence applications + Strong knowledge of Financial Planning & Budgeting applications (Jedox, Hyperion or equivalent)… more
- Robert Half Finance & Accounting (Aurora, IL)
- Description We are looking for an experienced Financial Planning & Analysis Manager to lead and optimize financial operations within our ... and ensure financial targets are met. Responsibilities: * Lead the Financial Planning & Analysis team to deliver timely and high-quality financial… more
- AON (Chicago, IL)
- …+ 7+ years of experience desired / FP&A experience (Forecasting, Planning and Analysis ) is a plus + Proficient with financial modeling tools including MS ... work remote. You will report to the Director of Financial Analysis of Corporate FP&A. Skills and...desired / FP&A experience (Forecasting, Planning and Analysis ) is a plus + Proficient with financial… more
- Aeris Communications (Chicago, IL)
- …on opportunities for operational improvement. + Support the development of long-term financial planning and incorporate company strategy into financial ... management, enhance security, optimize performance, and drive growth. As Manager of FP&A on the Finance team you will...to develop recommendations for operational improvement + Perform scenario analysis of financial outcomes based on a… more
- Abbott (Abbott Park, IL)
- …to help get the nutrients they need to live their healthiest life. The FP&A Manager is an important role at AN Finance Headquarters. This position is a key partner ... of Director package, monthly operating package, LBE slides and templates, extensive analysis of variances and commentary appropriate for the audience (Corporate Sr.… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …& System Integration: * Lead the design, implementation, and optimization of financial planning processes, systems, and tools, including business intelligence ... promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis , including variance and profitability analysis , and produce… more
- Lumen (Springfield, IL)
- …teams focused on revenue and cost of revenue. Reporting to the Senior Manager of Financial Planning & Analysis (FP&A) on the Mass Markets FP&A team, this ... forecast trends and track actual performance against those goals. + Complete financial analysis and reporting activities, validating own work, and ensuring… more
- Mondelez International (Chicago, IL)
- …Mission to Lead the Future of Snacking. Make It Uniquely Yours.** The Director, Global Financial Planning & Analysis plays a critical leadership role by ... will lead the global Annual Contract (annual operating plan) process and long-term financial planning processes for the enterprise. The individual will also be… more
- WestRock Company (Chicago, IL)
- …Support * Assist plants with accruals and the month end closing process * Variance analysis of financial performance from budget and prior year * Review ... Senior Financial Analyst - Ohio Valley / Great Lakes...How you will impact WestRock: * Utilize the Profit Analysis Tool process to support corporate account and local… more
- Abbott (Abbott Park, IL)
- …+ This position supports Global Engineering Services and reports to the Financial Planning and Analysis Manager . + Provide financial support for ... female executives, and scientists. **The Opportunity** This role provides FP&A ( Financial Planning and Analysis ) support to the Global Engineering Services… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Manager , Business Analysis is a highly skilled and motivated ... new system or process. This is accomplished by the Manager , Business Analysis partnering with business end...process flows, creating use cases and test plans, and planning and managing the user acceptance testing effort for… more
- HUB International (Chicago, IL)
- …operational models, including revenue and expense forecasting models to improve business planning , and other analysis that drive new initiatives utilizing ... in annual financial budgeting, working across operational and financial models + Owns analysis process from data identification - querying - cleansing -… more
- Deloitte (Chicago, IL)
- …federal and state deferred tax balances; + Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning ... the tax code! Work you'll do As a Tax Manager in the FTS-DART group, you will provide tax...complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.… more
- Raymond James Financial, Inc. (Bloomington, IL)
- …as a resource to Financial Advisors and their clients regarding overall financial planning issues which may include portfolio design, income tax consulting, ... design, understand client goals, enter client data, and conduct financial analysis . * Evaluates overall individual and...document reviews; analyzes client information and situations across the financial planning spectrum to develop plan *… more
- Burns & McDonnell (Chicago, IL)
- …are helping shape the future of transmission systems across North America. Our Transmission Planning and Power Systems Analysis team works with a diverse mix of ... of our time's most critical infrastructure challenges. We're looking for a Transmission Planning Project Manager who brings a strong mix of technical knowledge… more