- Utilities Service, LLC (Willow Grove, PA)
- …revenue, cost, etc. + Analyze the Budget/Forecast to work towards developing budgeting process improvements.The current product needs to be matured to include ... additional details, such as budgeting for projected expenses at a GL account level, etc. + Assist in implementing a scalable and collaborative forecasting tool +… more
- Compass Group, North America (Chesterbrook, PA)
- …and risk data to support lifecycle asset planning, capital forecasting, and budgeting . * Ensure compliance with applicable technical standards and codes (eg, ASHRAE, ... Relationship Management * Vendor and Contractor Oversight * Project Scheduling and Budgeting * BAS/MEP Technical Acumen * Critical Thinking and Problem Solving *… more
- Cardinal Health (Harrisburg, PA)
- …updates on biosimilars and other identified products, supporting trade strategy and budgeting activities. + **Respond to out-of-cycle requests:** Respond to ad hoc ... identify pipeline opportunities. + Collaborate with the Leadership Team to support budgeting and forecasting activities. + Partner with Trade Relation colleagues to… more
- Deloitte (Philadelphia, PA)
- …to drive strategic value by transforming and synchronizing planning, costing, budgeting , and forecasting across various functions. Utilizing advanced, scalable data ... developing, and maintaining Anaplan models and modules for financial planning, budgeting , forecasting, and related processes; experience with Data Hub integration… more
- Robert Half Finance & Accounting (Horsham, PA)
- …and contribute to special accounting initiatives as needed. * Support budgeting , forecasting, and financial reporting for multiple subsidiaries. * Collaborate with ... in accounting roles. * Comprehensive understanding of full-cycle accounting, including budgeting , forecasting, and reporting. * Proven expertise in month-end close… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …with hands-on expertise in accounting processes and the ability to lead budgeting , forecasting, and compliance efforts. The ideal candidate will play a pivotal ... and receivable, payroll, and month-end closing processes. + Develop and manage budgeting strategies, forecasts, and cash flow analyses to align with organizational… more
- PNC (Pittsburgh, PA)
- …external reporting,** **Variance and profitability analyses,** **Reconciliations,** ** Budgeting and forecasting,** **Project management,** **Risk management,** ... Services:** **Responsible for** **managing** **critical processes such as** **the budgeting , forecasting, financial reporting, and analysis for teams across the**… more
- PNC (Pittsburgh, PA)
- …Services:** **Responsible for managing** **critical processes such as** **the budgeting , forecasting, financial** **reporting,** **and analysis for** **teams across ... ** **Variance and profitability analyses,** ** ** **Reconciliations,** ** ** ** Budgeting and forecasting,** ** ** **Project management,** ** ** **Risk management,**… more
- University of Pennsylvania (Philadelphia, PA)
- …and accuracy of internal and external reporting; and make key contributions in budgeting and forecasting. This position is the Liaison to the Comptroller's Office to ... and accuracy of internal and external reporting. Make key contributions in budgeting , forecasting and systems development and implementation. + Liaison to the… more
- Canon USA & Affiliates (Harrisburg, PA)
- **Mgr Finance - req1504** **OVERVIEW** Manage budgeting and financial analysis process for assigned business units (full line and region level or ultrasound and ... equivalent. + 6 years Experience performing P&L analysis, forecasting, and budgeting ; includes two to three years demonstrated experience providing financial advice… more
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