- Prime Therapeutics (Harrisburg, PA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Forecast Analyst Sr - REMOTE **Job Description** The Senior Forecast Analyst is ... vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus Every… more
- CVS Health (Harrisburg, PA)
- …your next role? Join CVS Health as the Rebate Product Owner, Integrated Rebate Forecast . This role is a key player in the transformational underwriting initiative to ... with business partners to design and implement solutions that improve forecast accuracy while meeting evolving business needs. + Define product requirements,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …service goals. + Review historical sales trends, research demand drivers, coordinate forecast data, develop statistical forecast models, and evaluate forecast ... Kinaxis(R) Maestro demand planning system. + Build the unconstrained demand forecast (volumes & revenue), gaining consensus with key strategic customers, commercial,… more
- Aston Carter (Berwick, PA)
- …expenses. Additionally, the analyst will conduct variance analysis between actual and forecast figures and update the 5-year forecast monthly. Responsibilities + ... capital projects, payroll costs, and expenses. + Conduct variance analysis between actual vs forecast figures. + Update monthly forecast to revise the 5-year … more
- CSL Behring (King Of Prussia, PA)
- …key levers and market events are rigorously assessed and included in the forecast + Standardize, automate and embed sensitivity analyses into forecasting process + ... Lead the forecast reviews with the Brand and Franchise; create/author robust...CSL makes all employment decisions without regard to race, color , religion, national origin, ancestry, age, sex, gender, pregnancy,… more
- Mondelez International (PA)
- …process for volume and trade plan entry. + **Delivering Performance & Forecast Insights:** + Chief sales liaison to regular S&IOP process, diagnosing drivers ... of sales driven changes, performance versus forecast , & consumption's connection to topline + Track account level performance vs. Annual targets + Ensure new item… more
- PPL Corporation (Allentown, PA)
- …Responsibilities + Lead the development of PPL's 5-year corporate financial forecast , quarterly reforecasts and monthly updates. + Supervise the development of ... sensitivities around the 5-year financial forecast . + Manage the modeling team within Financial Planning...will receive consideration for employment without regard to race, color , age, religion, sex, national origin, protected veteran status,… more
- Wabtec Corporation (Erie, PA)
- …will your typical day look like?** + Manage the annual budgeting and monthly forecast cycles for $80M+ global IT spend + Responsible for IT month-end close ... support by ensuring that project-level financials align with budget and forecast expectations. + Ongoing collection and validation of Wabtec Adaptive Strategy… more
- Eaton Corporation (Moon Township, PA)
- …(0-24 month) demand plan each month consisting of a statistical baseline forecast , reviewed and qualitatively adjusted, enhanced with market intelligence from the ... demand planning KPI's at network levels, including but not limited to Forecast Accuracy, Bias and Stability. 6. Integrate and develop robust scenario planning… more
- Canon USA & Affiliates (Harrisburg, PA)
- …as appropriate. Analyses includes tracking billing of SIDS versus monthly forecast and revenue recognition/ power-on issues. + Prepare gross margin analyses ... (actual, forecast , and budget) at SID level detail and post...receive consideration for employment without regard to race, sex, color , sexual orientation, gender identity, religion, national origin, protected… more