- Cushman & Wakefield (Harrisburg, PA)
- …sub-units supervised *Develop, present and maintain headcount budgets, forecasting and gearing ratios. **Education/Experience/Training** **:** Bachelor's degree ... required BA/BS degree in a related discipline or field of study (ie Architecture, Interior Design, Corporate Real Estate, Facilities, Project or Construction Management, etc.) required" 7+ Years Experience in Occupancy Planning or Strategic Planning… more
- Robert Half Finance & Accounting (Monroeville, PA)
- …variance analysis between actual expenses and budgeted costs Budgeting and Forecasting Collaborate with department heads to develop cost estimates and budgets. ... Contribute to forecasts and project profitability analysis to assist with financial planning Inventory and Production Cost Management Develop strategies for inventory control and standard costing. Recommend process improvements to minimize costs and increase… more
- Penn Medicine (Philadelphia, PA)
- …Provide oversight for the HR budget, partnering with finance to manage spend, forecasting , and resource planning. + Track and report on HR performance metrics, ... identifying trends and areas for improvement. + Support continuous improvement of operational planning and execution + Lead and deliver high-priority or time-sensitive HR initiatives, as needed. + Performs duties in accordance with Penn Medicine and entity… more
- Carmeuse Americas (Pittsburgh, PA)
- …overall Project Monitoring and Control, including Project Cost Control, Forecasting , Schedule updates and Reporting. + Facilitates Project Change Management. ... + Coordinates Project Status with Project Management Office, including Forecasts and Project Change Management. + Collaborates with Area Buyer and Production ensuring efficient project procurement practices. + Collaborates with Corporate Capital Procurement… more
- Cardinal Health (Harrisburg, PA)
- …management and significant project management + Coordinate financial reporting and forecasting of radionuclide demand and sales with internal stakeholders, Finance, ... Operations, A&R. + Customer setup, ship-to's, RAM licenses, etc. + In collaboration with Operations Team manage shipping lanes with Global Trade for radionuclide imports and exports + Assist in evaluation and development of isotope back-up supply agreements… more
- Highmark Health (Pittsburgh, PA)
- …relevant experience + Demonstrated ability to manage cost performance, supply/demand forecasting + Ability to multi-task in a fast-paced environment **Language ... (Other than English):** None **Travel Requirement:** 0% - 25% **PHYSICAL, MENTAL DEMANDS and WORKING CONDITIONS** **Position Type** Office-based Teaches / trains others regularly Occasionally Travel regularly from the office to various work sites or from… more
- WESCO (Harrisburg, PA)
- …executing on, supporting and managing pricing decisions, including forecasting , segmentation analysis, competitive benchmarking, and statistical price sensitivity ... modeling is preferred + 2 years of electrical distribution or distribution Industry pricing is preferred. + Fundamental understanding of pricing structures and techniques. + Strong background in pricing structures and techniques + Effective in working in a… more
- CBRE (Philadelphia, PA)
- …+ Financial Acumen: Strong understanding of financial statements, budgeting, and forecasting . Ability to analyze financial data and make data-driven decisions. + ... Strategic Thinking: Ability to develop and implement strategic plans to achieve business goals. Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future CBRE carefully considers multiple… more
- Ryder System (Harrisburg, PA)
- …financial reports and analysis. **Essential Functions** + Assist with closing books, forecasting balance of year financials, and creating annual plans and budgets + ... Review various month end reports including actual versus budget variances + Consolidate, prepare, and analyze financial data to understand cause-and-effect relationships and identify drivers. Candidate will be expected to perform a broad spectrum of analyses… more
- ASM Research, An Accenture Federal Services Company (Harrisburg, PA)
- …of UKG WFM modules, such as scheduling, time and attendance, labor forecasting , and workforce optimization. + Proven success in implementing UKG WFM systems ... and providing client-facing consulting services. + 12+ years of relevant overall experience of which 5+ years of experience in workforce management consulting, including at least 3 years specifically working with UKG WFM solutions **Other Job Specific Skills**… more