- 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
- ARAMARK (Philadelphia, PA)
- …support and overhead variance reviews, monthly financial reporting and presentations, forecast support and reporting, active participation in annual operating plan, ... support in the monthly cash flow forecast , and other ad hoc requests used for analysis....We do not discriminate on the basis of race, color , religion, national origin, age, sex, gender, pregnancy, disability,… more
- Aston Carter (Berwick, PA)
- …and expenses. Additionally, the analyst will conduct variance analysis between actual and forecast figures and update the 5-year forecast monthly. NOTE: Open to ... capital projects, payroll costs, and expenses. + Conduct variance analysis between actual vs forecast figures. + Update monthly forecast to revise the 5-year … 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
- Carrington (Coraopolis, PA)
- …or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are ... met by analyzing work volume variances to forecast and provide direction to adjust scheduling/staffing levels accordingly. + Motivates and supports team in the… more
- J&J Family of Companies (West Chester, PA)
- …strategic business partnership to develop insightful management presentations for forecast cycles, including Health of Business Reviews, Orthopaedics Leadership Team ... R&D, distribution, Admin. + Build comprehensive calendar and deliverables for forecast and close cycles including communication and coordination across all facets… 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