- Capital One (Chicago, IL)
- …strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing ... Senior Manager, Business Controls Testing, Enterprise Services Risk...control performance, and organizational change through risk identification, measurement, analysis and reporting to enable better management of business… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Director, US Financial Planning & Analysis partners with business lines ... You possess 10+ years of progressive finance experience, with significant exposure to corporate financial planning and analysis (FP&A) and reporting * You… more
- MongoDB (Chicago, IL)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will ... be responsible for financial planning , forecasting, reporting, and analyzing aspects... analysis , and trend analysis for senior management. Conduct deep-dive financial analysis… more
- CVS Health (Northbrook, IL)
- …each and every day. **Position Summary:** This Senior Analyst position supports financial planning & analysis within CVS Health's Pharmacy Benefits ... + Variance analysis experience at a granular level + Financial planning & analysis experience (budgeting, forecasting, reporting, month end close,… more
- Capital One (Chicago, IL)
- Senior Manager, Financial Analysis (Hybrid)...+ At least 5 years of experience managing a Financial Planning & Analysis (FP&A) function ... initiatives, and + Develop presentations to communicate business and analysis results to senior leadership audiences **Key...experience + At least 7 years of experience in Financial Analysis + At least 2 years… more
- CVS Health (Northbrook, IL)
- …**Position Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager, Financial Reporting & Analysis within HCB Controllership. ... and quality control measures. + Aligns policies and procedures for the financial reporting and analysis department with organizational goals. + Maintains… more
- AbbVie (Mettawa, IL)
- …opportunities by analyzing results and collaborating with USTx Business Units. Core Responsibilities: Financial Planning and Analysis : + Prepare and lead ... primary objective of this position is to lead the financial planning processes for US Therapeutics (USTx)...dashboards and ensure timely refreshes and data integrity across financial systems. + Provide analytical data analysis … 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 ... expected to be promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis , including variance and profitability analysis… more
- US Foods (Rosemont, IL)
- …Community of Food People! This role will lead the process in providing monthly financial reporting, ad hoc analysis , and analytical evaluations of the company ... week and the rest remote.** **Responsibilities:** + Conduct special financial and business-related analysis as requested in...regular weekly, monthly, quarterly and ad hoc reporting and analysis . + Facilitate annual planning process for… more
- Fusion Risk Management (Chicago, IL)
- …(MBA Degree a plus) + 2+ years of experience in a related field ( financial planning / analysis , budgeting & forecasting, finance, etc.), preferably in ... pipeline analysis + Aid in the annual planning activities for the Company; collaborate with senior...knowledge of Microsoft Excel and PowerPoint + Experience/expertise with financial systems, including financial planning … more
- Guidehouse (Chicago, IL)
- … function to deliver reporting and tools. As a senior member of the Financial Planning & Analysis team, you will ensure sales data is accurately ... and Senior Leadership reporting package integrating data from CRM, financial systems, and practice-level projections + Collaborate with Finance and the Growth… more
- United Airlines (Chicago, IL)
- …architectures, data analytics, and digital solutions. **Job overview and responsibilities** The Senior Manager - Portfolio Strategy and Planning will play a ... of strategic initiatives and investment opportunities through business case development and financial modeling + Metrics and Analysis : + Define and assess… more
- Deloitte (Chicago, IL)
- …to keep you intrigued well beyond the tax code! Work you'll do: As a Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will be ... related federal and state deferred tax balances. Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning… more
- ADP (Schaumburg, IL)
- …be responsible for a full range of planning , forecasting, and analysis activities, including creating financial models, incorporating guidance received on ... **ADP is hiring a Senior Financial Analyst - Revenue.** +...a model that no longer produces reasonable outputs. + ** Financial Analysis ** . You will perform … more
- Winland Foods (Oak Brook, IL)
- …Full time **Location:** IL Oak Brook **Job Type:** Finance Planning / Analysis **Job Posting Title:** Senior Financial Analyst **Job Description:** ... of a company that values ingenuity and impact! The Senior Financial Analyst is responsible for a...a variety of financial duties surrounding the planning , forecasting, analysis , pricing, and reporting functions… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- **Overview** The Senior Financial Analyst is a key member of the Finance team responsible for providing financial support and analysis focused on ... of biopharmaceutical supply chain and manufacturing dynamics. **Responsibilities** + Financial Planning & Forecasting + Lead the...to procurement and production of commercial products + COGS planning & analysis + Support quarterly and… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- … Senior Financial Analyst plays a critical role in supporting the company's financial planning and analysis process, with a strong focus on operating ... medical affairs to provide timely, accurate and insightful finance analysis . This person will support the FP&A team in...data inputs and meaningful management reporting tools. **Responsibilities** + Financial Planning & Forecasting + Lead the… more
- Nestle (Chicago, IL)
- …learn from talented colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for impact and reimagine ... implementation of performance standards/operating procedures that affect the Demand Planning function; deployment of related demand planning tools/reports;… more
- Sargent & Lundy (Chicago, IL)
- …constraints and to identify transfer capability limits + Experience using transmission planning software for load flow modeling, contingency analysis , and ... guidance and oversight to junior engineers performing power system modeling and analysis + Participate in business development including identification of new work,… more
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis , Internal Audit, Treasury, Global Procurement, ... keeps our operation running from providing detailed analyses of financial planning , performance, and forecasts to managing...making our airline profitable and successful by meeting our financial goals. The Senior Analyst - … more
