- 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
- 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
- J&J Family of Companies (Spring House, PA)
- …of key timelines, milestones, work deliverables, risks & reasons to those risks, forecast variance and financial accounting for actual spend. + The candidate will be ... and maintain high data quality & financial visibility for all continuous forecast cycles as well as business planning through reporting (Tableau/Visualization tools)… more
- J&J Family of Companies (Philadelphia, PA)
- …maintaining a validated customer sales pipeline, meeting quarterly area sales forecast goals, execution of installations through education of internal and external ... to grow area pipeline, monitor placement utilization, and meet enabling technologies forecast goals. + Demonstrate strong understanding of clinical & capital selling… more
- Huntington National Bank (Pittsburgh, PA)
- …Sheet Management (BSM) team sits at the hub of the bank: every month we forecast the entirety of our balance sheet under various interest rate scenarios to identify ... retention, along with term structure model of interest rates and mortgage rate forecast . + Perform model validation and ongoing monitoring in adherence to our risk… more
- Aston Carter (Malvern, PA)
- …AP cycle for the US and Canada, driving excellence across end-to-end processes. + Forecast weekly accounts payable for the US and Canada and analyze variances. + Act ... full AR cycle and set objectives to align with department goals. + Forecast weekly accounts receivable for the US and analyze variances. + Identify problem… more
- Eaton Corporation (Moon Township, PA)
- …to drive management actions to ensure we stay on time and on budget with program/ forecast & plan spending. * Evaluate and drive results for activities needed for the ... management for large projects, including progress to CAR, Profit Plan, & Forecast . * Gather information and data for restructuring projects and track towards… more
- TD Bank (Pittsburgh, PA)
- …+ Champions the development of the annual business plan and the monthly/quarterly forecast process + Contributes to and supports partner led projects as identified + ... program/project activities to ensure completion of product initiatives + Ability to forecast and contribute to strategic direction of the product management function… more
- Eaton Corporation (Washington, PA)
- …CAR (capital appropriations requests). Work with the plant to develop capital spend forecast and track performance to forecast . + Perform internal audits of ... the annual physical inventories and prepare external requirements. + Support the calculation and validation of cost savings projects from VAVE, Sourcing, and Plant. Perform monthly review of Cost Out Database with Division Continuous Improvement Manager for… more