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Walgreens
Deerfield
**Job Description:** **Job Summary:** Develops complex financial models to support decision making related to complex business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis. Emphasis on fore
Job Source: WalgreensZurich NA
Schaumburg
Senior Finance Automation Analyst 113861 Zurich is currently looking for a **Senior** **Finance Automation Analyst** to work out of our North American head-quarters in Schaumburg, Illinois. Senior Finance Automation Analyst within Finance Automation and Analytics Teamwill be responsible for maintenance of enterprise Power BI dashboards along with d
Job Source: Zurich NACVS Health
Northbrook
Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that h
Job Source: CVS HealthZurich NA
Schaumburg
IT Business Analyst 114064 Zurich North America is currently hiring an IT Business Analyst to work for its team out of our North American Headquarters in Schaumburg, IL. This position is responsible for leading the analysis of business requirements and translating them into solution requirements to ensures their implementation throughout the projec
Job Source: Zurich NAWalgreens
Deerfield
**Job Description:** **Job Summary:** The role is key to help ensure we deliver the responsibilities of the Treasury Operations team and provide local business support within US hours CST. Working as part of the Treasury Operations team, this role will be focused on key Treasury Operations activity, including global banking portal administration, c
Job Source: WalgreensPactiv Evergreen
Lake Forest
**Overview** **Pactiv Evergreen Inc.** (NASDAQ: PTVE)is a leading manufacturer and distributor of fresh foodservice and food merchandising products and fresh beverage cartons in North America and certain international markets. It supplies its products to a broad and diversified mix of companies, including full service restaurants and quick service
Job Source: Pactiv EvergreenPacking Corp of America
Vernon Hills
Corrugator Analyst Vernon Hills, IL, USA Req #9479 Wednesday, July 3, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers — large and small — package, transport and display products of all kinds. Our white paper bus
Job Source: Packing Corp of AmericaUL, LLC
Northbrook
+ Thoroughly understands UL Solutions or similar, databases, systems, and tools, and can freely pull-out data needed for requested analysis and reports. + Understands supported industries and their needs to conduct quantitative and qualitative pricing analysis in high quality or ad-hoc. + Is familiar with all kinds of basic pricing analysis and can
Job Source: UL, LLCMettawa
Company Description
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.
Job Description
Purpose
The Forecasting Center of Excellence Analyst will support the consolidation of Net Sales planning and reporting for the US Commercial organization. This position is responsible for consolidating US Commercial Net Sales including supporting variance analysis, commentary and other supplemental analyses for all planning and reporting cycles including Plan, Update, LBE, LRP and monthly Actual reporting. The analyst will develop and maintain a strong knowledge of the business through communication with Sales Forecasting, Price Forecasting, and US Commercial Finance Planning and Reporting teams.
Responsibilities
+ Assist and provide comprehensive sales forecasting activities including consolidation of Net Sales planning and reporting by brand including price/volume variance calculations, and Channel/Demand variance consolidation as appropriate for all planning and monthly reporting cycles.
+ Consolidation and upload of SKU level monthly forecast detail for use by Supply Chain Operations.
+ Weekly Sales report and supplemental commentary, as needed.
+ Assists with consolidation of Months of Supply planning and reporting metrics for Key Brands including inventory and demand.
+ Assists with consolidation of Key Metrics to support Investor Relations, MABI, and Incentive Compensation reporting.
+ Provide ad-hoc analytical support on sales-related deliverables.
Qualifications
Qualifications
+ Bachelor's degree in Finance or Accounting preferred and/or 4+ years of relevant experience in Finance or Accounting.
+ Strong communication skills and customer support.
+ Strong financial, analytical, proactive and problem-solving skills.
+ Proficient Excel skills required.
+ Experience with PowerBI and BPC preferred.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
+ The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
+ We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
+ This job is eligible to participate in our short-term incentive programs.
Note: No amount of pay is a considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.
AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.
Email Alert for Finance Analyst_ jobs in Mettawa
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