- 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
- Millennium (Delavan, WI)
- …data-driven powerhouse ready to transform insights into action? As a Sales Operations Analyst at Millennium, you'll be the driving force behind our sales success, ... This pivotal role is key to boosting win rates, improving forecast accuracy, and optimizing margins through analytics, process improvements, and cross-functional… 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
- 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
- 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
- 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
- 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
- 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
- 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
- GE Aerospace (Barrington, IL)
- **Job Description Summary** The Supply Risk Analyst is responsible for developing and implementing advanced statistical risk analytics to forecast and mitigate ... and optimize processes for supply signal, risk visibility, and closure. The analyst will leverage digital tools, cloud-based platforms, and supply chain software to… more
- AbbVie (North Chicago, IL)
- …market research, industry trends, study results, competitive profiles, internal assessments, analyst reports, and other data and literature sources + Conduct risk ... Immunology, Oncology, or other specialized therapeutic areas + Experience building forecast models and conducting analyses for decision support + Demonstrated… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …trends, and insights. * Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and financial goals. Regularly track and ... environment. Team Leadership & Development * Lead and mentor 1 Financial Analyst , providing training on financial reporting and analysis while fostering a… more
