- University of Pennsylvania (Philadelphia, PA)
- …takes the lead in budget development, ongoing fiscal review, and forecasting . Responsibilities also include establishing and monitoring programmatic metrics for ... takes the lead in budget development, ongoing fiscal review, and forecasting . Responsibilities also include establishing and monitoring programmatic metrics for… more
- Huron Consulting Group (Philadelphia, PA)
- …& turnaround *Executive/Board advisory *CFO support solutions *Liquidity forecasting and management *Working capital management *Valuations *FP&A assistance ... experience overseeing healthcare financial reporting and analysis, including liquidity forecasting , cash flow management, operational improvement and overhead analyses,… more
- Amazon (Imperial, PA)
- …level/long-term planning (3, 6, and 12 months out) including labor planning, forecasting , and peak season planning * Drives continuous improvement projects to ... activity - Experience in multiple organizational functions such as compensation, forecasting or organizational development - Experience in the areas of management… more
- Robert Half Finance & Accounting (Irwin, PA)
- …and strategic decision-making. This position is responsible for budgeting, forecasting , financial modeling, and providing actionable insights to senior leadership. ... financial information clearly. + Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with business objectives. + Develop… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …accruals / reversals to ensure accurate reporting + Support monthly /quarterly /annual forecasting and budgeting process (ie support MBR, QBR, AOP, etc.) + Develop, ... + Report and analyze Daily Sales and manage the whole process including forecasting and budgeting + Report and analyze SG&A cost, identify drivers and collaborate… more
- Humana (Harrisburg, PA)
- …with FinOps and Finance to provide chargeback, showback, budgeting, and forecasting capabilities, driving financial transparency and accountability. + Identify and ... R&D efforts for AI-assisted infrastructure automation, anomaly detection, and capacity forecasting , aligning innovation with operational goals. + Design and maintain… more
- West Pharmaceutical Services (Exton, PA)
- …from cross-functional teams, creating, maintaining, and reporting project schedules, forecasting , updating, and reporting on financials associated with each project, ... Projects, Global Finance, and Quality Laboratory to establish and provide accurate + forecasting and closure of projects + Track and report budget adherence + Manage… more
- Oracle (Harrisburg, PA)
- …data science teams to turn models into business value-powering scenario planning, retention forecasting , pay equity detection, and more. + **AI That Builds Trust** - ... data science teams to turn models into business value-powering scenario planning, retention forecasting , pay equity detection, and more. + **AI That Builds Trust** -… more
- Guardian Life (Bethlehem, PA)
- …driving financial insight and operational alignment by supporting budgeting, forecasting , scenario modeling, and performance tracking of Guardian's strategic ... insights. + **Operational & Financial Planning Support** + Support budgeting and forecasting processes across departments as it relates to strategic investments. +… more
- 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