- 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
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …indexed storage and retrieval of employee and vendor documentation. Financial & Budgeting Systems Support * Support budgeting platforms and financial reporting ... systems. * Build and maintain dashboards, reports, and real-time data integrations for Finance teams. Reporting & Analytics * Generate data reports using SQL, Power BI, and Spreadsheet Server. * Translate business needs into automated data reporting tools and… more
- Cengage Group (Philadelphia, PA)
- …to Cengage businesses. You will be responsible for driving financial budgeting , planning, modeling, strategy, forecasting and reporting. Strong interpersonal skills, ... of future performance + Collaborate with business unit leaders in the annual budgeting and monthly forecasting of operating expenses, with a strong focus on cost… more
- Endo International (Malvern, PA)
- …practices such as average selling price, gross-to-net sales components, forecasting, budgeting and appropriateness of rebate liability estimates. + Knowledgeable of ... practices such as average selling price, gross-to-net sales, forecasting, budgeting , and appropriateness of rebate liability estimates to support accruals.… more
- SMX (Philadelphia, PA)
- …configuration, and implementation of Oracle EPM solutions, including Planning, Budgeting , Financial Consolidation modules and Narrative Reporting - Collaborate with ... field. - 3-5 years of related experience in Finance, Accounting, Planning and Budgeting using **Oracle EPBCS** , Narrative Reporting, EDMCS, FCCS, ARCS, or Oracle… more
- Deloitte (Pittsburgh, PA)
- …Productivity and Analytics functionality including Capacity Planning, Labor Analytics, Workload Budgeting , Workforce Modeling, and Reporting + Work with top brands ... years of experience with UKG Pro WFM Capacity Planning, Labor Analytics, Workload Budgeting , Workforce Modeling, and Reporting + 2+ years of experience working in… more