- CVS Health (Harrisburg, PA)
- …effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. The Anaplan COE Governance role will be critical to ... tools, as well as innovations that will improve the overall Planning & Forecasting processes. The ideal candidate will have 7-10 years of IT Business Consulting… more
- Aston Carter (Belleville, PA)
- …with GAAP or IFRS. This role involves leading budgeting and forecasting efforts, monitoring financial performance, and providing variance analysis to support ... and financial statement preparation and analysis. + Lead budgeting and forecasting efforts to support strategic decision-making. + Monitor financial performance and… more
- SAP (Newtown Square, PA)
- …strategies to promote SAP CIAM. * Drive effective demand management by forecasting pipeline health, identifying coverage gaps, and coordinating with field and ... to drive successful adoption and consumption of SAP CIAM ** Forecasting & Reporting** * Own accurate forecasting ...CIAM ** Forecasting & Reporting** * Own accurate forecasting for SAP CIAM pipeline & bookings. * Report… more
- Eaton Corporation (Moon Township, PA)
- …1-485 job profitability, etc. **Technical knowledge:** + Demonstrated proficiency with forecasting in SAP + Demonstrated proficiency in statistics, forecasting , ... and forecasting methods with an understanding of financial and operational impacts. + Demonstrated success in team development and driving results through others. + Experience with Demantra, Kinaxis, or other statistical software packages + SAP… more
- Vail Resorts (PA)
- …management activities across Vail Resorts, including cash management, liquidity forecasting , account optimization, and administration. This role reports to the ... liquidity and cash flow optimization strategy, including dynamic short-term forecasting and efficient cash deployment + Manage day-to-day cash/treasury functions… more
- Wabtec Corporation (Erie, PA)
- …This role will not only own core finance responsibilities such as budgeting, forecasting , and accruals but will also play a strategic role in project financial ... 3 years' experience in IT Finance with a focus on budgeting, forecasting , and financial analysis. + Technology Business Management (TBM) certification and/or… more
- CVS Health (Harrisburg, PA)
- …the design, strategy, and build of foundational analytical tools that drive rebate forecasting needs to support PBM pricing and underwriting functions. This is a ... our overall enterprise goal, which is to improve the accuracy of forecasting logic and reduce financial leakage. **Responsibilities** + Supportthe rebate tool… more
- West Pharmaceutical Services (Exton, PA)
- …strategy. Responsibilities include core FP&A functions such as planning, forecasting , budgeting, management reporting, and capital management, as well as ... strongly preferred **Work Experience** + 10+ years supporting the budgeting, forecasting , and long-term planning for a global, publicly traded business **Preferred… more
- Prime Therapeutics (Harrisburg, PA)
- …Forecast Analyst is responsible for providing complex financial/data modeling, forecasting , revenue projections, and analysis for various functional areas throughout ... management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues for variety of complex projects + Create, enhance, and… more
- Cengage Group (Philadelphia, PA)
- …be responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting. Strong interpersonal skills, collaborates with teams, uses ... with organizational goals + Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools,...business unit leaders in the annual budgeting and monthly forecasting of operating expenses, with a strong focus on… more