- 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
- 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 ... responsible for providing complex financial/data modeling, forecasting, revenue projections, and analysis for various functional areas throughout Prime as well as for the Pricing and Analytics team. This role is responsible for creating and developing new… 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 ... and expenses. + Conduct variance analysis between actual vs forecast figures. + Update monthly forecast to revise the 5-year forecast . Work Environment… 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
- Exelon (Philadelphia, PA)
- …of comprehensive reports to support business operations including reauthorization risk, forecast accuracy by Sr. Project Cost Analysts and Project Managers, program ... and department, CIAC forecast and analysis, contingency released and remaining, and others...project stakeholders for detailed project information. Identify project/program budget, forecast , and authorization issues early and assist in developing… more
- J&J Family of Companies (Horsham, PA)
- …brand stakeholders, serving as a trusted advisor for informing demand forecast , attainment, performance, market dynamics, and evaluation of business strategies, and ... a Credo-based culture. You will be responsible for: + Lead brand forecast modeling, tracking, identification of risks & opportunities, and shaping articulation of… 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...+ Lead the development of PPL's 5-year corporate financial forecast , quarterly reforecasts and monthly updates. + Supervise the… more
- GoTo (Harrisburg, PA)
- …lean, high-ownership MSP Partner Sales team, instilling best-practice pipeline and forecast discipline. + Rapidly scale outreach and engagement with Managed Service ... and co-sell collaboration with targeted MSP partners-ensuring pipeline consistency and forecast hygiene. + Assess and energize our current MSP Partner portfolio,… 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....outside the immediate work unit. + Ability to organize, forecast and prioritize work schedules of others on long-term… 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
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