- 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
- Robert Half Finance & Accounting (Moon Township, PA)
- …to support business decisions. This role requires proficiency in financial reporting, forecasting , and cost analysis, as well as strong knowledge of manufacturing ... decision-making in manufacturing operations. + Develop and maintain accurate financial forecasting models and perform variance analyses to identify trends and budget… more
- Motion Recruitment Partners (Harrisburg, PA)
- …and ensure all deliverables align accordingly. + Oversee labor tracking and forecasting for assigned programs, ensuring budget alignment and effective resource use. ... and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning. + Strong client-facing communication skills and the… more
- Encore (Philadelphia, PA)
- …_Revenue Generation_ * Drive Results by establishing sales objectives through forecasting and developing quotas for all team members. * Maximize revenue ... updated at all times. * See the Big Picture by leading the sales forecasting efforts at home location(s), ensuring they are accurate and submitted timely. * Learn,… more
- Encore (Farmington, PA)
- …updated at all times. * See the Big Picture by leading the sales forecasting efforts at home location(s), ensuring they are accurate and submitted timely. * Create ... and reports, as needed, to senior management related to performance, pipeline, forecasting , etc. * Maintain knowledge of new product/service offerings and emerging… more
- RELX INC (Horsham, PA)
- …Finance Manager supporting LNIP business. RESPONSIBILITIES + Manage P&L budget, forecasting , and strategic planning process for the Go-to-Market (Sales, Marketing, ... ad hoc analysis as needed + Support corporate requirements around reporting and forecasting timelines + Ensure compliance with all RELX processes and policies while… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …site 4 of 5 days a week.** **Key Responsibilities:** + Build demand forecasting and planning capabilities, ensuring alignment among all partners of the process. + ... field. + 4+ years of experience in distribution operations, inventory management, forecasting , or an equivalent combination of education and experience. + Strong… more
- ICW Group (Philadelphia, PA)
- …Excellence** + Ensures reserve accuracy to support appropriate financial forecasting , reinsurance reporting and risk scoring. + Oversees quality assurance ... creating and monitoring development plans; setting performance expectations and goals; forecasting staffing needs and planning for peak times frames and absences;… more
- PNC (Pittsburgh, PA)
- …result in a financial impact. These impacts would be built into forecasting , budgeting, and project planning. You must have strong analytical capability, ... be used for business planning and business decisions. * Complete accurate monthly forecasting and play a key role in annual budget planning. * Communicate business… more
- Robert Half Management Resources (Pittsburgh, PA)
- …processes, ensuring clarity and compliance with regulatory requirements. * Support forecasting and modeling efforts to optimize financial planning. Requirements * ... familiarity with SAP and Sage. * Expertise in financial reporting standards, forecasting , and financial modeling. * Advanced skills in Microsoft Excel and other… more