- Sanofi Group (Swiftwater, PA)
- …entries, management / administration, establishing functional resource capacity & demand forecasting . We are an innovative global healthcare company with one ... budget, schedule, resources, and risks + Timely and consistent resource planning, forecasting , analysis, and reporting on budgets and timelines to enable business… more
- Utilities Service, LLC (Willow Grove, PA)
- …organization. This role will focus on the annual budget and ongoing forecasting , including capital expenditure needs, while also supporting various reporting needs ... GL account level, etc. + Assist in implementing a scalable and collaborative forecasting tool + Develop financial projections and build financial models + Support… more
- Utilities Service, LLC (Willow Grove, PA)
- …Full-time Description: The **Operations Controller** is responsible for driving planning/budgeting/ forecasting processes for a specific geographic region or business ... be geographically agnostic and include: + Collaborate on budgeting and forecasting process improvements including system implementation and leveraging greater level… more
- Insight Global (Conshohocken, PA)
- …critical path method of scheduling techniques, estimating, project cost management and forecasting . - Perform schedule what-if scenarios. - Develop and maintain an ... direct project controls experience. -Scheduling experience -Cost/budget management -Cost forecasting -Applicable experience may be substituted for the degree… more
- Tractor Supply Company (Pipersville, PA)
- …product orders and returns, and POs reports. + Train to do periodic sales forecasting , payroll analysis and budget review. + Train on documentation of team member ... organization. + BUDGET/AUDITING + Train to be responsible for budgeting and sales forecasting . + Learn how to be responsible for auditing store processes. **Required… more
- Organon & Co. (Plymouth Meeting, PA)
- …provide support to Gross-to-Net team at key peak times for GtN forecasting . **Responsibilities** + Support accurate and timely calculations of government pricing ... and leadership reporting as needed. + Provide additional support to GtN forecasting **Required Education, Experience and Skills** + Bachelor's degree in Finance,… more
- AON (PA)
- …and vendor coordination. + - Experience with budget planning and cost forecasting for direct mail campaigns. + - Familiarity with data-driven marketing, including ... and vendor coordination. + - Experience with budget planning and cost forecasting for direct mail campaigns. + - Familiarity with data-driven marketing, including… more
- Sanofi Group (Swiftwater, PA)
- …risks are mitigated, and GTN rates are well captured. + Manage GTN forecasting and actuals processes in collaboration with Finance Business Partners, Market Access, ... field required; CPA and/or MBA preferred. + Experience in financial planning, forecasting , and reporting in a complex or multinational organization. + Background in… more
- Cardinal Health (Harrisburg, PA)
- …opportunities. + Collaborate with the Leadership Team to support budgeting and forecasting activities. + Partner with Trade Relation colleagues to manage database ... proven ability to perform in a fast-paced, ever-changing environment + Strong forecasting and analytical skills + Excellent written and oral communication skills +… more
- Deloitte (Philadelphia, PA)
- …value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology ... and maintaining Anaplan models and modules for financial planning, budgeting, forecasting , and related processes; experience with Data Hub integration and design.… more