- Canon USA & Affiliates (Harrisburg, PA)
- …Finance, or equivalent. + 6 years Experience performing P&L analysis, forecasting , and budgeting; includes two to three years demonstrated experience providing ... financial advice and consultation to all levels of management. + Minimum two years in a managerial/supervisory role. + **Pay Information (DOE) Min. $110,700 to Max. $178,200** **_About us!_** _Canon Medical Systems USA, Inc., a world leader in diagnostic… more
- Saint-Gobain (Malvern, PA)
- …variables like hedges, production, and taxes into models. + Provide real-time forecasting tools and custom reporting for business alignment. **Hedging** + Lead ... regional hedge strategy in coordination with Finance and Group Purchasing. + Analyze markets to guide hedge timing, pricing, and exposure. + Execute and monitor hedge performance, both financial and physical. **Renewable Energy** + Drive renewable procurement… more
- SAP (Newtown Square, PA)
- …+ North American Treasury and Cash Management: Liquidity Management and Forecasting of centralized liquidity, oversight of US cash pools, management of ... SAP's global bank accounts. + Digitalization Projects: Drive digital transformation initiatives by implementing cutting-edge technologies to enhance efficiency, streamline processes, and optimize financial operations. + Global Treasury Projects: Lead and… more
- Teleflex (Wayne, PA)
- …of data and analyzing trends. * Proven analytical background in budgeting and forecasting . * Ability to communicate data findings to various levels within the ... organization; ability to translate complex data into clear insights for non-financial audiences. * Robust understanding of the Income Statement. * Capacity to interface with senior executive staff and develop appropriate ad hoc reports as requested. *… more
- Sysco (Warrendale, PA)
- …and projections + Working knowledge of short- and long-term budgeting and forecasting , rolling budgets, and profitability analysis. + Ability to motivate teams and ... produce results within tight time frames and simultaneously manage several projects. + Demonstrate knowledge of Spreadsheet software and Word Processing software, and ability to learn Sysco technology software and programs. Must have excellent computer skills.… more
- ARAMARK (Philadelphia, PA)
- …make data based decisions, and have extensive experience with financial analytics and forecasting . We take a balanced approach to benefits. We designed our benefits ... to promote a culture of health and wellbeing. No one knows what you need better than you, so we provide you with the necessary tools to help you take care of your health, family, finances and future.Click here to learn more. **Job Responsibilities** P&L… more
- Sodexo (Zieglerville, PA)
- …in a high-standards driven environment; + a strong understanding of forecasting , food cost management, purchasing, inventory and labor management concepts; + ... the ability to successfully lead, develop and train a team; + creative and effective problem-solving and project management skills; + proficient computer skills as well as exceptional organizational and customer services skills; + Servsafe certified as well as… more
- Penn Medicine (Philadelphia, PA)
- …reporting, performance analysis, program evaluation (pro forma), budgeting and forecasting , and modeling while promoting effective and efficient controls. Manages ... the production and distribution of monthly financial reports. + Monitor daily business transactions, accounting activities including accounts payable/accounts receivable processing, payroll processing, monthly variance analysis, CER facilitation, contract… more
- Stantec (Philadelphia, PA)
- …that impact individual projects - You assist business leaders in project revenue forecasting . - You oversee proposals including development of the scope and level of ... effort of comparable size. - You undertake decisions and recommendations governed by general policy and project management governance. - You supervise local staff and responsible for providing mentoring and coaching for future leaders, including development of… more
- Philadelphia Gas Works (Philadelphia, PA)
- …non-professional contract activities. Review PGW's capital and operating budget for forecasting of DBE participations targets for upcoming projects. Attend quarterly ... meetings with the Department of Commerce, Office of Economic Opportunity, and Philadelphia Gas Commission. Coordinate certification activities, which includes contacting all active vendors to obtain certification and re-certification certificates to ensure all… more