- Oracle (Harrisburg, PA)
- …and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance, delivery teams, and providers to establish cost management ... frameworks that improve forecasting accuracy, budget tracking, and portfolio-level financial visibility. 7. Stakeholder Communication Create clear, concise, and… more
- Cengage Group (Philadelphia, PA)
- …in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel, ... are using the CRM as part of daily workflow for pipeline, planning, and forecasting + Provides clear pipeline visibility and forecast to VP Head of Adoption… more
- 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
- Comcast (Philadelphia, PA)
- …supports core financial planning and analysis activities, including budgeting, forecasting , and reporting. This role partners closely with cross-functional ... in partnership with Accounting and Business Operations + Assist with budgeting, forecasting , and Long-Range Planning (LRP) processes for assigned cost centers or… more
- Lockheed Martin (Archbald, PA)
- …tracking budgets to ensure financial accuracy and compliance * Conducting manpower forecasting to inform program planning and resource allocation * Identifying Risks ... or a related field, with experience in financial analysis, budgeting, and forecasting \. You're also a collaborative team player who can work effectively with… more
- Comcast (Pittsburgh, PA)
- …capital processes. Collaborate with cross-functional teams to ensure accurate forecasting , budgeting, and strategic alignment of capital investments. Candidate must ... other basis protected by applicable law. **Skills:** Microsoft Excel; Forecasting ; Data Management; Budgeting; Collaborating; Self Motivation; Financial Analysis… more
- Oracle (Harrisburg, PA)
- …software/solutions to prospective and existing clients + Manage sales through forecasting , account resource allocation, account strategy, and planning + Provide ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- Oracle (Harrisburg, PA)
- …services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- TEKsystems (Malvern, PA)
- …Analysis & Technical Skills * Perform workforce supply and demand forecasting (1-5 years) using internal data (headcount, attrition, tenure, performance, mobility) ... * Conduct skills inventories on existing roles and integrate future skills forecasting into workforce planning cycles Problem Solving * Break down complex workforce… more
- Omnicell (Pittsburgh, PA)
- …execution, ensuring favorable terms and compliance **.** + **Manage Pipeline and Forecasting ** : Maintain accurate forecasting disciplines and ensure visibility ... into all sales activities **.** + **Resolve Customer Issues:** Coordinate internal resources to address challenges promptly and maintain high levels of customer satisfaction **.** + **Oversee Proposals and RFPs:** Manage all aspects of proposal development and… more
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