- UPMC (Pittsburgh, PA)
- …measures. + Develop and maintain financial models to support budgeting, forecasting , and scenario planning. + Create insightful reports and dashboards using ... - Proficiency in creating and maintaining financial models to support forecasting , budgeting, and decision-making processes . **Budgeting and Forecasting … more
- PPL Corporation (Allentown, PA)
- …project leaders and project managers in tasks such as project forecasting , budget analysis, scheduling tracking of project activities, material management, outage ... and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost iii. Develop and manage… more
- PPL Corporation (Allentown, PA)
- …project leaders and project managers in tasks such as project forecasting , budget analysis, scheduling tracking of project activities, material management, outage ... and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost iii. Develop and manage… more
- SitusAMC (Harrisburg, PA)
- …systems with Salesforce to create a unified platform for tracking and forecasting revenue across the enterprise. Reporting directly to the Heads of Revenue ... the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting across assigned… more
- Robert Half Finance & Accounting (West Chester, PA)
- …role, you will be responsible for overseeing the budgeting and forecasting processes, managing key performance indicators (KPIs), financial reporting, supporting ... and Analysis (FP& A) team to ensure accurate financial reporting and forecasting . + Develop and implement financial models to support strategic decision-making and… more
- Omnicell (Pittsburgh, PA)
- …As a **Sr. Analyst - Med Adherence** , you will: **Deliver Reporting & Forecasting ** : Analyze and produce reports, forecasts, and models for internal and external ... models that align with market expectations and business goals. + **Enhance Forecasting Processes** : Lead improvements in forecasting methodology and tools,… more
- Endo International (Malvern, PA)
- …financial statements, accurate pricing and contractual terms are necessary for the forecasting and accounting of discount liability, and can be material to Endo. ... practices such as average selling price, gross-to-net sales components, forecasting , budgeting and appropriateness of rebate liability estimates. + Knowledgeable… more
- St. Luke's University Health Network (Allentown, PA)
- …for assisting with the development and production of ongoing data analytic, forecasting , and budgetary analyses to help support and achieve efficient and optimal ... month-end close process. + Prepares ad-hoc data analytics, decision support and forecasting analyses for Network & SLPG management as necessary, utilizing the full… more
- Sanofi Group (Swiftwater, PA)
- …training, SHINE management / administration, and resource capacity & demand forecasting . Collect, analyze, and control Site CAPEX and OPEX budget overseeing ... and faithful status of the project. Ensure timely and consistent planning, forecasting , analysis, and reporting on budgets and timelines to enable business decision… more
- FirstEnergy (Greensburg, PA)
- …capital and O&M projects. This position will work closely with the FET Forecasting group in support of project forecasting , budgeting, and journals. The ... position will participate in Forecasting 's Financial Review and Accrual meetings. The position will...activities as needed. + Assisting and participating in FET Forecasting and meetings. + Independently anticipating and working to… more