- 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
- GovCIO (Harrisburg, PA)
- …GovCIO is currently hiring fora Junior Financial Analystto assist with budgeting, forecasting , and reporting activities. This position will be based in the United ... Standard Time working hours. **Responsibilities** Assist in budgeting and forecasting processes, including data collection and variance analysis. Prepares reports… more
- 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
- ASM Research, An Accenture Federal Services Company (Harrisburg, PA)
- …as historical trends, and makes continuous adjustments and improvements to the forecasting , headcount planning, and scheduling process to ensure both service levels ... or similar system for workforce management software for contract volume forecasting , time off management, schedule re-optimization, schedule adherence tracking and… 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
- 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
- Comcast (Philadelphia, PA)
- …and insights by conducting exploratory data analysis and hypothesis testing. Develops forecasting models to predict sales, demand and other key business metrics. ... Analyzes the results of campaigns, offers or initiatives to measure their effectiveness and identifies opportunities for improvement. Communicates findings clearly and concisely through narrative-driven presentations and effective data visualizations to… more