- ThermoFisher Scientific (Pittsburgh, PA)
- …Finance leadership teams to provide expertise in revenue and expenditure forecasting and analysis, identifying trends, generating insights to facilitate meaningful ... analytics + Analyze digital revenue data, develop insights, and support forecasting , budgeting, and variance analysis using SQL and advanced Excel modeling… more
- NRG Energy, Inc. (PA)
- …position is to support NRG's generation fleet. Responsibilities include: + Budgeting, forecasting and business planning, + Spend analysis and variance reporting, + ... Duties/Responsibilities:** Job responsibilities include: + Lead and drive the budgeting, forecasting and business planning process across the generation fleet, +… more
- Wacker Chemical (Allentown, PA)
- …and analysis of past business performance, as well as the planning and forecasting of future performance. In addition, the controller is responsible for the analysis ... ROI calculations, operational analysis (cost reduction) techniques, financial modeling / forecasting , P&L and balance sheet statements, cost center reporting, and… more
- PNC (Pittsburgh, PA)
- …range of activities. This group is responsible for the strategy, analytics, forecasting , optimization, and execution of capital management related activities at PNC. ... testing efforts (CCAR) and development of PNC's capital plan. * Regular capital forecasting activities and related analysis. * Planning and execution of PNC's share… more
- Deloitte (Pittsburgh, PA)
- …Practices: Design and implement best practices for financial planning, budgeting, forecasting , and reporting; generate regular and ad-hoc reports to provide insights ... value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology… more
- Comcast (Wayne, PA)
- …new business operations, for management and operations review. + Own forecasting , budgeting, and variance analysis for partnership-driven revenue streams. This ... other basis protected by applicable law. **Skills:** Finance Analytics; Forecasting ; Finance; Budgeting; Collaborating; Variance Analysis; Business Analysis **Salary:**… more
- Lumen (Harrisburg, PA)
- …maintain account plans and detailed financial forecasts. + Conduct accurate sales forecasting and achievement of sales targets. + Oversee the creation of campaigns ... maintain account plans and detailed financial forecasts. + Conduct accurate sales forecasting and achievement of sales targets. + Oversee the creation of campaigns… more
- TEKsystems (Pittsburgh, PA)
- …Management * Monitor financial health of accounts/programs, including budgeting, forecasting , and profitability, in collaboration with Engagement Managers, Delivery ... demand, status, etc.), including historical performance, current status, and future forecasting in alignment with client OKRs. Behavioral Competencies & Skills *… more
- Sage Hospitality Group (Pittsburgh, PA)
- …the hotel. Oversees all areas in finance, especially payroll, budgeting, forecasting and relevant duties. Demonstrates excellent leadership skills and provides ... action in the event of failure to meet assigned objectives. + Monthly forecasting of operating staff and cost expenditures. Business planning in line with forecasted… more
- Vestis Services (Scranton, PA)
- …the Market Center's (MC) financial statements, financial reporting, and forecasting . Support MC's Management Team with financial related analysis/research, ensuring ... Functions:** + Plan, direct, and organize the accurate and timely reporting and forecasting of financial information including the preparation and review of the MC's… more
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