- FirstEnergy (PA)
- …Financial Management & Controls team is seeking a financial business analyst to facilitate implementation of program initiatives, drive accountability and promote ... experience includes financial forecasting & analysis, cost flow oversight, expense verification & correction, project management controls, strategic financial… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …+ Manage and own the forecasting and annual planning process for our Operating expense budget + Establish, improve, and maintain performance measurements to aid ... be reporting to the Americas Commercial Finance Director. The Senior Financial Analyst will support a $0.6B+Region and is responsible for providing financial… more
- Penn Medicine (East Petersburg, PA)
- …indicators KPIs . + Acts in a leadership role to prepare the financial budget , including all phases of revenue and expense . Develops time schedule and ... leadership of Lancaster General Health. + Leads preparation of Hospital financial budget , monthly analysis of variances to budget , labor performance and… more
- Highmark Health (Harrisburg, PA)
- …in budgeting, revenue recognition, reimbursement, system and process changes.Correlates Revenue/ Expense to volumes and prepares reports to assess financial ... of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast, prior periods, modeling or other revenue benchmarks as required… more
- Comcast (Philadelphia, PA)
- …or proposed business operations. + Provides analysis and evaluation of cost/ expense problems and profit improvement opportunities existing within current business ... law. **Skills:** Business Acumen; Analytical Thinking; Critical Thinking; Annual Budget Planning; Communication; Emotional Intelligence; Financial Analysis Base pay… more
- University of Pennsylvania (Philadelphia, PA)
- …for the EVP Center and affiliated offices, including but not limited to budget partner, HR analyst , security partner, and recruiting partner roles. + ... This role is responsible for managing day-to-day financial operations, conducting budget planning and analysis, and ensuring compliance with University policies and… more
- CVS Health (Harrisburg, PA)
- …taxonomy including Capital Planning, Revenue Planning, Cost of Goods & Services, Expense Planning, Workforce Planning, Budget & Forecasting and other areas ... methodologies (Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.) + Financial Analyst or Financial Systems Analyst + Direct experience working with or being part of a… more
- Baylor Scott & White Health (Harrisburg, PA)
- …presents and protects findings, for any labor productivity changes + Provides ongoing budget vs. actual expense variance investigation through review of both ... **JOB SUMMARY** The Financial Analyst II Labor Benchmarking is a position that requires you to live in Texas. Serves as the key financial resource for the Labor… more