- Carrier (Pittsburgh, PA)
- …improvements which will better drive customer satisfaction **Key Responsibilities** + Forecast , monitor, and document financial performance against plan + Optimize ... operational efficiency by developing and implementing process improvements, ensuring consistency in installation practices. + Overseeing department manpower forecasting, resource allocation, and recruitment. + Monitor and improve team performance, conducting… more
- West Pharmaceutical Services (Exton, PA)
- …planning by regularly achieving business results that accurately mirror or exceed forecast + Ability to strategically prioritize and suitably adapt and improve on ... strategic approach as and when necessary to focus on high value and likely to win opportunities/accounts + Demonstrates knowledge of market segment, trends and internal customer issues that may influence a customer's priorities, tactics, and business… more
- Encore (Philadelphia, PA)
- …and approved by clients. * See the Big Picture by completing the sales forecast at home location, ensuring they are accurate and submitted timely. * Participate in ... business review presentations as needed, in collaboration with regional management. * Manage location P & L and develop action plans to address deficiencies/grow the business. * Confirms venue partners process all payments to Encore in a timely basis.… more
- Huron Consulting Group (Philadelphia, PA)
- …Demonstrate a high-level of proficiency with: 13 week cash flow forecast , 3-statement financial models, financial reporting (monthly operating reports, statements & ... schedules), operational improvement and overhead analysis, and pitchbook preparation + Familiarity with pre-bankruptcy plans, and assisting with bankruptcy case administration tasks including statutory reporting requirements. + BS/BA degree in Accounting,… more
- ASM Global (West Conshohocken, PA)
- …teamwork, and accountability + Collaborate with workforce planning to proactively forecast staffing needs across multiple locations and peak periods (eg, event ... season, grand openings). Operational Excellence & Throughput Optimization + Implement high-velocity recruitment models to support large-scale hiring events, job fairs, and mass onboarding cycles. + Standardize processes for requisition volume management,… more
- Huron Consulting Group (Philadelphia, PA)
- …modeling is required and will be tested: 13-week cash flow forecast , integrated 3-statement financials, financial reporting (monthly operating reports, statements & ... schedules), operational improvement and overhead analysis, and pitchbook preparation - Experienced with development of pre-bankruptcy plans, and assisting with Chapter 11 bankruptcy case administration tasks including statutory reporting requirements - Ability… more
- Optiv (King Of Prussia, PA)
- …with the Delivery Management team. + Track pending project pipeline to forecast skills needs and plan resourcing accordingly. **What we're looking for:** + ... Minimum 7 years of experience in information security, with a strong emphasis on SASE solutions (eg, Netskope, Zscaler, Palo Alto, Cisco) + 3-5 years of experience managing professional services teams in a high-growth environment + 3-5 years of experience with… more
- PNC (Pittsburgh, PA)
- …reports to inform business decisions. + Leads annual budget process and monthly forecast updates and leads or contributes to strategic plan. Identifies ways to ... outperform. + Leads/delivers performance monitoring and communications and ad hoc finance and accounting analysis, and may include including management accounting analysis. Works closely with Accounting Policy on new accounting standard adoptions affecting… 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. + ... Prepare, evaluate, and deliver modeling for Request for Proposal (RFP) and client contracting, providing alternatives to achieve beneficial results. + Manage debt requirements, including covenant reporting, debt costs and borrowing process. + Manage and… more
- Highmark Health (Harrisburg, PA)
- …systems to achieve financial goals while managing risk to the organization. + Forecast and achieve annual retention goals and objectives to ensure growth and ... profitability goals are met or exceeded. + Analyze risk and initiate actions that balance risk and profitability to achieve team profitability and client satisfaction. + Continuously monitor and maintain knowledge of the market and competition. + Develop new… more