- 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
- Disabled Veteran Solutions (Erie, PA)
- …90 days Hybrid] Department: Operations / Customer Experience Reports To: Workforce Management Manager / Director About the Role We are seeking a detail-oriented and ... our call center operations. This role is critical in ensuring optimal staffing, forecasting , and scheduling to meet service level goals and deliver an exceptional… 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
- SitusAMC (Harrisburg, PA)
- …the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting across assigned ... where applicable. + Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's or advanced degree required or equivalent… more
- Aston Carter (Berwick, PA)
- …forecast. Essential Skills + Proficiency in variance analysis, journal entry, and budgeting/ forecasting . + Ability to create pivot tables, sumif's, and VLOOKUPS in ... Excel. + At least 1 year of experience in budgeting/ forecasting , recording journal entries, and variance analysis. Work Environment...energy, offering a chance to work under a supportive manager who is known for being down-to-earth. NOTE: Open… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the organization. This role will focus on the annual budget and ongoing forecasting , with a focus on Corporate Functions support / OPEX, while also supporting ... on a monthly basis + Assist in implementing a scalable and collaborative forecasting tool + Develop financial projections and build financial models + Support… more
- System One (Pittsburgh, PA)
- Position Tittle: Project Manager with Security experience Duration: Contract to Hire Work Location: Pittsburgh, PA (Locals Only) Work Mode: Hybrid - 3 days in ... organize project resources. Strong understanding of financial budget, finances and forecasting . Working within JIRA and Confluence. Leading large project initiatives… more
- NTT America, Inc. (Harrisburg, PA)
- …debt information, scheduling electronic payments, reconciling accounts, researching, and forecasting to ensure sufficient working capital. **What you'll be doing** ... Responsible for significant portions of the cash and debt forecasting on a weekly basis + Tracks all intercompany...when payments exceed daily limits and coordinates with Treasury Manager and team + Create and update the Treasury… more
- Woodstream (Lancaster, PA)
- …arise + Resolve pricing, inventory, and any interruptions in service + Attending forecasting meetings and ensure promotion inventories are accounted for as well as ... regular inventory planning + Attend forecasting meetings and make account recommendations + Evaluate promotions...Assist with other accounts as needed and assigned by manager Successful Candidate Profile: + Bachelor's degree recommended +… more