- Oracle (Harrisburg, PA)
- …organization meet its strategic and financial objectives. Responsibilities include forecasting , budgeting, financial modeling and ad-hoc analysis. The ideal ... dashboards to drive our stakeholders to action. Projects could involve revenue forecasting , optimizing cloud fleet usage, or consolidating our understanding of the… more
- Humana (Harrisburg, PA)
- …our caring community and help us put health first** The Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide accurate ... short, medium and long-term financial and competitive position. The Actuary, Analytics/ Forecasting works on problems of diverse scope and complexity ranging from… more
- Bentley Systems (Exton, PA)
- …experiences within financial parameters. + Establish and monitor financial controls, forecasting , and reporting processes to maintain transparency and alignment with ... targeting and follow-up rigor. + Create scalable operations with consistent forecasting , workflows, vendor strategy, and a flexible booth architecture. + Integrate… more
- ARAMARK (Philadelphia, PA)
- …and enforce strong internal controls. + Support cash positioning and forecasting through smart account structuring. + Manage banking & merchant processing ... operations. + Contribute to broader treasury functions like liquidity management, forecasting , and risk mitigation. At Aramark, developing new skills and doing… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …have great problem-solving skills, excellent time-management and strong budgeting/ forecasting abilities that will ensure revenue generation. Everyday ... . Support daily accounting functions . Prepare journal entries . Budgeting & Forecasting . Monitor and analyze general ledger accounts . Portfolio Management . GAAP… more
- Vertiv Group Corp. (Corry, PA)
- …Planning & Purchasing/Inventory Management + Accountable for Inventory forecasting , inventory policies, and inventory optimization initiatives. + Responsible ... for all material planning, purchasing , supplier forecasting + Manage supplier held inventory programs to improve delivery, reduce lead-times and avoid E&O and risk… more
- Treatspace, Inc. (Pittsburgh, PA)
- …and long-term satisfaction + Maintain detailed CRM records and provide accurate forecasting and pipeline reporting What We're Looking For Required Experience & ... Salesforce, HubSpot, or similar platforms, including accurate pipeline management and forecasting Core Competencies + Exceptional presentation skills with ability to… 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
- Robert Half Finance & Accounting (Exton, PA)
- …to contribute to investment strategies. Major Responsibilities . Provide financial analysis, forecasting and reporting . Develop strategic initiatives . Budgeting & ... Forecasting . Variance Analysis . Generate periodic asset allocation reports . Maintain knowledge of regulations and policies . Integrate financial data . Prepare… more
- Highmark Health (Pittsburgh, PA)
- …**Job Description :** **JOB SUMMARY** This job manages all facets of the planning/ forecasting cycles for the Organization. These facets include but are not limited ... complex rating structures impacting financial results and used for financial forecasting . + Ability to interpret and summarize results of variance analysis… more
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