- 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
- 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
- CVS Health (Harrisburg, PA)
- …programs, insurance products, and benefit plan designs. + Completes financial forecasting and projection analysis to estimate future healthcare costs, revenue, and ... profitability. + Analyzes claims data to assess patterns, trends, and cost drivers and identifies opportunities for cost containment, fraud detection, and quality improvement in claims processing and reimbursement. + Assesses impacts of new risk-sharing… 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