- 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
- PNC (Pittsburgh, PA)
- …Entries & Reconciliations ‒ Monthly Reporting by Business Channel ‒ Revenue Budget/ Forecast for Merchant Services ‒ Sales Expense Budget/ Forecast for Merchant ... regulators, and investors. Contributes to or delivers annual budgets or monthly forecast updates. PNC Employees take pride in our reputation and to continue… more
- West Pharmaceutical Services (Exton, PA)
- …SAP, Hyperion, BPC, and BW/BI to analyze data, track performance, budget, forecast to support the business. **Essential Duties and Responsibilities** + Responsible ... and containment system Packaging. + Complete the quarterly financial forecast and annual budget for the Global E&PC Ops...do not discriminate on the basis of race, religion, color , national origin, gender, sex, gender identity, sexual orientation,… more
- Navient (Harrisburg, PA)
- …portfolios generated by Earnest. + Incorporate macroeconomic conditions in the forecast and partner with strategy owners to apply quantitative and qualitative ... + Present results with insights on trends and drivers. + Communicate forecast results, insights, and recommendations to leadership and business partners. + Develop… more
- Dorman (Colmar, PA)
- …annual / quarterly 5-year strategic plan financial model, and quarterly forecast process for Dorman Products + Analyzes, summarizes and effectively communicates ... monthly results versus prior year, budget and forecast + Responsible for all financial reporting including presentations to the Board and the Executive Leadership… more
- Sanofi Group (Swiftwater, PA)
- …America GTN Center of Excellence** , you'll lead GTN reserve and forecast management, drive governance across a complex commercial landscape, and influence ... Lead cross-functional sessions to align assumptions, resolve variances, and improve forecast accuracy. + Identify and implement process improvements and automation… more
- Proofpoint (Philadelphia, PA)
- …roadmap, new solutions, integrations and industry news and developments + Deliver accurate forecast while maintaining a clean and clear Salesforce reporting + Be a ... The What: * Clearly develop and execute path to plan with focus on Forecast accuracy and SFDC hygiene * Relentless attention to details and never give-up attitude… more
- Trane Technologies (PA)
- …sales process to ensure excellent customer experience and develop/maintain pipeline and forecast management. + Monitor KPIs and sales metrics to ensure targets are ... exceeded. Ie; Tableau + Report regularly on district performance, pipeline health, and forecast accuracy to Regional Director. + Train, coach, and develop dealers to… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …and budgeting process (ie support MBR, QBR, AOP, etc.) + Revenue forecast alignment and pacing analysis drivers + Analyze transactional / operational data, ... + Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas… more
- PNC (Pittsburgh, PA)
- …include preparation of reports and financial analysis to support the forecast , budget, CCAR, and internal reporting processes for Retail finance. The ... regulators, and investors. Contributes to or delivers annual budgets or monthly forecast updates. PNC Employees take pride in our reputation and to continue… more