- 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
- Vontier (PA)
- …ensuring accurate costs, monitoring variances, and supporting budgeting and forecasting activities to optimize production costs and improve financial performance ... for cost-saving initiatives and process improvements * Assist in budgeting, forecasting , and cost modelling to support strategic decision-making. * Conduct account… more
- Pep Boys (Bala Cynwyd, PA)
- …organization by analyzing competitor pricing, reviewing margin structures, forecasting revenue outcomes, and evaluating pricing strategies that increase ... analysis + Understanding of statistical modeling techniques and financial forecasting + Familiarity with retail or distribution markets; automotive aftermarket… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to problem solve and address issues within the organization + Assisting in the forecasting and planning for the Annual Operating Plan (AOP) and quarterly forecasts + ... experience in the areas of financial reporting, internal control, forecasting , analysis, and accounting knowledge through professional and/or educational background… more
- Siemens Energy (Mount Pleasant, PA)
- …while partnering with HR and operations to improve labor utilization; develop forecasting and budgeting models to guide strategic workforce decisions. + Manage ... company policies, and reporting standards while supporting annual budgeting, quarterly forecasting , and ongoing cost center management. + Develop advanced financial… more
- Emerson (Philadelphia, PA)
- …territory including pipeline development, territory planning, account planning, forecasting , quota attainment, technical sales presentations, prospecting, and short- ... to ensure the success of the territory as appropriate **CRM Management and Forecasting :** Provide accurate and timely sales forecasts, reports, and updates to senior… more
- WestRock Company (Delaware Water Gap, PA)
- …for assisting in day to day tasks, including the financial close and forecasting /budgeting process. They will be a part of the strategy execution - building ... ownership and accountability of results. * Active involvement in the forecasting and budgeting process, strong emphasis on holding departmental managers accountable… more
- The Cigna Group (Philadelphia, PA)
- …+ Partner with AI and Analytics leaders to implement technology-enabled forecasting , anomaly detection, and intelligent automation. + Develop and execute change ... matrixed organizations. + Expertise in finance process optimization (close, forecasting , allocations, reconciliations). + Strong leadership skills with experience… more
- Oracle (Harrisburg, PA)
- …engagement. + Manage the full sales cycle including demand generation, forecasting , contracting, proposal development, and deal closure. + Navigate long, complex ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- Oracle (Harrisburg, PA)
- …planning and financial results associated with month end close, quarterly forecasting and annual budgeting including reviews with finance and business partners. ... supply chain optimization, improving current and future planning, budgeting, forecasting , and reporting. \#LI-MS1 **Responsibilities** **Preferred Skills & Experience**… more