- Comcast (Philadelphia, PA)
- …team works closely with the Strategic Development (SD) organization on forecasting , comprehensive analysis, and business evaluation. The ideal candidate is a ... or any other basis protected by applicable law. **Skills:** Microsoft Office; Forecasting ; Microsoft Excel; Finance; Financial Planning and Analysis (FP&A) Base pay… more
- TAD PGS, Inc. (Pittsburgh, PA)
- …(FP&A) supports company-wide consolidated financial reporting and supports critical financial forecasting systems to deliver accurate and timely financial planning, ... forecasting , and reporting. This position also derives business insights for assigned business segments by conducting financial and strategic analysis to help inform… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …support for our fast-paced operations team. By leading activities such as budgeting, forecasting , month-end close and reporting. You will work with a broad number of ... to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (ie support MBR, QBR, AOP, etc.). + Develop… more
- Comcast (Philadelphia, PA)
- …accounting deadlines in compliance with GAAP guidelines. This includes supporting forecasting and budgeting modeling and other adhoc processes as needed. Responsible ... any other basis protected by applicable law. **Skills:** Accounting; Forecasting ; Finance; Budgeting; Teamwork; Generally Accepted Accounting Principles (GAAP);… more
- United States Steel (Pittsburgh, PA)
- …transactions, analyzing financial trends and accounting reports, creating budgets, forecasting future financial performance, and providing data-driven insights to ... confidence to be heard + Financial management experience with planning, forecasting , and business analysis + Commanding leadership skills and excellent… more
- American Red Cross (PA)
- …resource planning, and performance measurements. + Build analytical frameworks, forecasting tools and cost models that inform mission-impact recommendations, ... negotiation strategies, scenario planning, and business feasibility assessments. + Translate insights into clear, compelling business cases and operational reports to help shape strategic decisions, and influence investment choices across Strategic Procurement… more
- Comcast (Pittsburgh, PA)
- …Analysis process including the month-end close, monthly financial and metrics forecasting , annual budgeting, and ad-hoc financial analysis. Responsible for preparing ... and analyzing financial reports, trends and opportunities. Analyze general ledger detail and operations data to provide variance analysis and insight into business results. Responsible for financial modeling to support the forecast process. Maintains journals… more
- Comcast (Pittsburgh, PA)
- …any other basis protected by applicable law. **Skills:** Financial Risk; Forecasting ; Strategic Storytelling; Financial Modeling; Analytical Thinking Base pay is one ... part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus.… more
- Penske (Reading, PA)
- …analytical support for financial processes (billing, payroll, metrics, planning, pricing, forecasting ) for PL Field Operations. This could be one customer/one ... location, one customer/many locations, or many customers/many locations. **Responsibilities:** * Provide overall financial analytical support (interpret financial results, ad hoc analysis, etc.) to drive operational decisions in a sound financial manner *… more
- Oracle (Harrisburg, PA)
- …formulate risk and issue identification for effective mitigation management. + ** Forecasting trends.** Reviewing task order scope to proactively identify potential ... risks and issues based on data from previous deployments. + **Risk Strategy.** Partner with Task Order Owners to help formulate risk mitigation and issue resolution strategies to reduce the probability and impact of thematic risks across scope, schedule, and… more