- Emerson (Harrisburg, PA)
- …and informative numerical and graphical analyses of comparative results to budget, forecast , and prior periods + Lead the review and analysis of various ... Group and KOB + Lead and coordinate the budget process, financial plans, and forecast processes in coordination with countries and business divisions + Act as a… more
- Saint-Gobain (Malvern, PA)
- …applications for utility incentives. **Budgets & Reforecasts** + Use internal tools to forecast energy/utility costs and explain variances to Finance and BU leads. + ... and feasibility of switching fuels/electrification for Scope 1 reduction. + Forecast infrastructure needs and compare alternative fuel options using economic models.… more
- Omnicell (Pittsburgh, PA)
- …Marketing, and Finance to optimize Salesforce and other planning platforms. + **Monitor Forecast Accuracy** : Direct the use of forecasting tools to track accuracy, ... recommend enhancements to leadership. + **Provide Sales Insights** : Analyze sales forecast data and offer actionable feedback to Sales leaders to support planning… more
- PPL Corporation (Allentown, PA)
- …contact with other departments on cost studies, the analysis of actual and forecast information, and provides assistance and direction to accountants in other areas ... contact with other departments on cost studies, the analysis of actual and forecast information, and provides assistance and direction to accountants in other areas… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …+ Assist s Management in the development and evaluation of rolling sales forecast and budget. + Collects and reviews sales trends and evaluates performance ... address to improve sales. + Evaluates current economic situations and prepares sales forecast . + Analyzes sales as well as performance records to interpret outcome… more
- FranklinCovey (PA)
- …or risks, and work with your internal team to address them quickly.\ + Forecast renewal likelihood and help prepare accounts for long-term success. + Connect client ... + Familiarity with district-level initiatives and education funding + Ability to forecast renewals and report on account health Benefits include medical, dental, and… more
- TE Connectivity (PA)
- …financials * Assist with annual budget and monthly financial and production forecast * Complete variance analysis of budget/actuals/ forecast financials * Analyze ... a work environment that prohibits discrimination on the basis of age, color , disability, ethnicity, marital status, national origin, race, religion, gender, gender… more
- FirstEnergy (Greensburg, PA)
- …project documents and available information to develop a strategic project schedule, forecast and scope to meet desired outcomes for projects requested by Project ... are followed to maintain complete documentation of changes in scope, schedule and forecast until a project advances into later Project Phases. + Providing project… more
- Bausch + Lomb (Harrisburg, PA)
- …to operational issues. Budgets and Forecasts: + Provide input to Finance to forecast study expenditures and resourcing needs. + Review RFPs and proposals from ... subordinates and vendors manage and monitor study related expenses to meet forecast . Regulatory Reports: + Provide Clinical Operations support in the timely… more
- Prime Therapeutics (Harrisburg, PA)
- …manage, and advance complex daily liquidity modeling and analysis to forecast future financial performance, analyze trends, and support strategic decision-making. + ... vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus Every… more