- J&J Family of Companies (Spring House, PA)
- …for both areas of the business + Supports Global Development FTE forecasting and decision making, develops expertise in cross-charge model and drives greater ... and financial business partner support to the Delivery Unit Function, including forecasting , actual reporting, and proactive budget risk management + Leads quarter… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and stakeholders, highlighting key trends, risks, and recommendations. **Budgeting and Forecasting :** + Lead the annual budgeting and forecasting process ... 5 years of progressively responsible experience in financial analysis, budgeting, or forecasting - ideally within a research, nonprofit, higher education, or FFRDC… more
- FirstEnergy (PA)
- …to determine the correct attributes. The position will work closely with the FET Forecasting group in support of project forecasting and budgeting. This position ... Voltage, Capital, Removal, O&M of project accounting + Support the FET forecasting group with project accounting issues, CIAC (make the necessary system entries… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …+ Lead internal business reviews related to account performance, risk, forecasting , and strategic alignment. **Financial Management & Performance** + Oversee ... financial health of assigned accounts, including revenue forecasting , budget adherence, margin analysis, and identification of upside or risk. + Support development… more
- United States Steel (Pittsburgh, PA)
- …They are responsible for analyzing financial trends, creating budgets, forecasting future financial performance, and providing data-driven insights to inform ... the cause of any unexpected variances in these KPIs Budgeting and Forecasting : + Develop and continually improve budgets, financial projections, and commercial… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and stakeholders, highlighting key trends, risks, and recommendations. **Budgeting and Forecasting :** + Lead the annual budgeting and forecasting process ... 5 years of progressively responsible experience in financial analysis, budgeting, or forecasting - ideally within a research, nonprofit, higher education, or FFRDC… more
- Globus Medical, Inc. (Audubon, PA)
- …accurate databases and prepare regular reports to support field teams in forecasting and planning inventory needs. Assist in tracking and reconciling transfers and ... align local and national inventory resources, supporting broader organizational needs. ** Forecasting & Planning:** + Assist in gathering information about new… more
- Zoom (Harrisburg, PA)
- …directly to the Head of FP&A, you will be pivotal in planning, forecasting and analyzing these critical metrics. Responsibilities + Preparing the annual plan and ... Zoom. + Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** Responsible for financial planning, forecasting , and performance management for the Energy Services business within Strategic ... **Core Responsibilities** + Supports key financial processes, including monthly close and forecasting of full P&L, for Solar Financing business and other Energy… more
- Oracle (Harrisburg, PA)
- …CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... clear value to their business. + **Sales Execution & Forecasting :** Lead the sales process from initial engagement to...and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and maintained up… more