- Utilities Service, LLC (Willow Grove, PA)
- …to expenses and provide regular updates on performance against budget and forecast + Work closely with various departments to gather data, understand spending ... patterns, and drive alignment on expense management strategies + Provide financial insights and analysis to support strategic decision-making related to expense management, resource allocation, and overall business performance + Develop and maintain complex… more
- Veterans Affairs, Veterans Health Administration (Philadelphia, PA)
- …supervised (which would include fund controls, contracts, and equipment expenditures), forecast resource and equipment needs, and administer the allocated budget. ... Knowledge of and ability to provide the full range of supervisory duties which would include responsibility for assignment of work to be performed; performance evaluation; selection of staff; and recommendation of awards, advancements, and, when appropriate,… more
- West Pharmaceutical Services (Exton, PA)
- …financial analysis and insights. + Lead the execution of budget, forecast , and strategic plan models, ensuring precision and alignment throughout monthly, ... quarterly, and annual processes. Conduct variance analysis to aid in performance evaluation. + Review and influence strategic investments through comprehensive analysis of capital project business cases and Project Expenditure Request (PER) models, ensuring… more
- WM (PA)
- …account planning and regular customer business reviews Manages a comprehensive forecast of revenue and profitability and other key performance indicators as ... directed by senior management. + Continually ensures that the district's growth is sustainable through the active management of the district account management pipeline. Allocates targets and quotas and manages the performance of account management… more
- Meta (Harrisburg, PA)
- …chain functional areas: Assemble to Order, Build to Order, Build to Forecast -Ship to Order, Direct Ship, Drop Ship, Manufacturing Execution Systems, Systems ... Integration/EDI, Logistics and Trade Compliance, Order Management, Factory Planning and Scheduling, Manufacturing Quality, Product Data Management, and NPI 16. 6. Databases and SQL 17. 7. High-volume consumer electronics 18. 8. Bringing new products to market… more
- PNC (Pittsburgh, PA)
- …Model Development Consultant within PNC's Balance Sheet Analytics & Modeling Card Loss Forecast organization, you will be based in Pittsburgh, PA. This position is ... primarily based in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. In this role, you will work with different stakeholders from credit… more
- CBRE (Harrisburg, PA)
- …program opportunities thru metrics, feedback and other crucial tools. Update quarterly forecast , budget spend status and get management approval on funding requests ... Develop plans for improved field execution and delivery across project constraints of schedule, efficiency, and costs Lead team, including key collaborators / project controls team / Contractor(s) / A&E design team to build and establish the 1) Master Project… more
- Meta (Harrisburg, PA)
- …development and construction milestones and lead risk reporting against schedule and forecast 9. Manage approval and signature process for contract documents after ... execution 10. Support invoicing and reporting on clean energy contracts, and ensure that RECs, costs and project performance are consistent with contract terms and conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts… more
- Sumitomo Pharma (Harrisburg, PA)
- …process, y providing key insights and assumptions for annual and long-range forecast planning in partnership with commercial leadership. + Lead alignment, targeting, ... call planning, and segmentation projects for the Specialty field team, in partnership with other Commercial Analytics leaders. + Develop strategic partnership as the main point of contact for the Specialty field leadership team and support for the Market… more
- Logitech (Harrisburg, PA)
- …& reporting of the GDE business** + **Ensure plans reflected in the forecast submissions can be reasonably achieved and/or that material deviations to these plans ... are transparently communicated.** + **Financial planning (short-term but also multi-year)** + **Help improve communication & guidance with the Regions, to ensure harmonization in the way the GDE performance is being analyzed.** + **Play a key finance advisory… more