- ARAMARK (Philadelphia, PA)
- …and enforce strong internal controls. + Support cash positioning and forecasting through smart account structuring. + Manage banking & merchant processing ... + Contribute to broader treasury functions like liquidity management, forecasting , and risk mitigation. **Qualifications** + Bachelor?s in Finance, Accounting,… more
- Coinbase (Harrisburg, PA)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... guide decision making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop impactful, compelling… more
- PNC (Pittsburgh, PA)
- …**Variance and profitability analyses,** **Reconciliations,** **Budgeting and forecasting ,** **Project management,** **Risk management,** **Disclosure requirements ... **Responsible for** **managing** **critical processes such as** **the budgeting, forecasting , financial reporting, and analysis for teams across the**… more
- PNC (Pittsburgh, PA)
- …**Responsible for managing** **critical processes such as** **the budgeting, forecasting , financial** **reporting,** **and analysis for** **teams across the** ... and profitability analyses,** ** ** **Reconciliations,** ** ** **Budgeting and forecasting ,** ** ** **Project management,** ** ** **Risk management,** ** **… more
- Heidelberg Materials US, Inc. (Allentown, PA)
- …9,000 employees. **What You'll Be Doing** + Financial planning, budgeting, forecasting and financial performance reviews with business leaders, including developing ... high degree of organization and attention to detail. Expertise in financial modeling, forecasting , and the use of data visualization tools. + Advanced proficiency in… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the organization. This role will focus on the annual budget and ongoing forecasting , with a focus on Corporate Functions support / OPEX, while also supporting ... on a monthly basis + Assist in implementing a scalable and collaborative forecasting tool + Develop financial projections and build financial models + Support… more
- PPL Corporation (Allentown, PA)
- …and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost iii. Develop and manage ... and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost iii. Develop and manage… more
- UPMC (Pittsburgh, PA)
- …Additional tasks will consist of, but not be limited to, financial forecasting (mid-month, month end, annual budget process), management reporting (UPMC Executive, ... project future financial profitability. + Create financial analytics focused on forecasting , trending, and predictive analyses to support clinical and executive… more
- CVS Health (Blue Bell, PA)
- …government business. The primary focus is the Medicare Advantage financial forecasting , reserving, and trend analysis. The colleague will provide actuarial support ... to lead analysis, reporting and process development related to financial forecasting , trend development, reserving, and regulatory compliance. The colleague will: +… more
- University of Pennsylvania (Philadelphia, PA)
- …of internal and external reporting; and make key contributions in budgeting and forecasting . This position is the Liaison to the Comptroller's Office to supply ... of internal and external reporting. Make key contributions in budgeting, forecasting and systems development and implementation. + Liaison to the Comptroller's… more