- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
