- West Pharmaceutical Services (Exton, PA)
- …CPA/CFA strongly preferred **Work Experience** + 10+ years supporting the budgeting, forecasting , and long-term planning for a global , publicly traded business ... strategy. Responsibilities include core FP&A functions such as planning, forecasting , budgeting, management reporting, and capital management, as well as… more
- Cengage Group (Philadelphia, PA)
- …be responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting. Strong interpersonal skills, collaborates with teams, uses ... planning aligned with organizational goals + Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools, to enable data… more
- Medtronic (Philadelphia, PA)
- …policy. + Utilize Salesforce (C360) on a regular cadence for planning, forecasting , and sharing information with internal business associates. + Utilize software ... and training** + Experience using Salesforce (CRM systems) for business planning and forecasting . + 50% domestic travel & ability to relocate in 2-3 years (territory… more
- West Pharmaceutical Services (Exton, PA)
- …delivering on all monthly, quarterly, and annual reporting requirements, budgeting, forecasting and strategic planning for the function. Additionally, you will ... govern the global PER (project expenditure request) and serve as a...**Essential Duties and Responsibilities** + **_Governance_** : Manage the global PER (project expenditure request) governance and monitor the… more
- NTT America, Inc. (Pittsburgh, PA)
- …Executive is responsible for defining and executing growth strategy, revenue forecasting , achieving all financial targets, service excellence, and overall client ... the delivery of complex, multi-disciplinary solutions. This position requires a Global industry focus, an understanding of diverse solution offerings as well… more
- Renaissance (Philadelphia, PA)
- **About Renaissance** When you join Renaissance(R), you join a global leader in pre-K-12 education technology! Renaissance's solutions help educators analyze, ... manager will be accountable for operations activities including area forecasting , pipeline reporting, territory management, setting quotas, and operational… more
- J&J Family of Companies (Horsham, PA)
- …Director, Business Management and Metrics will be responsible for collaborating with Global Medical Safety (GMS) vendors to ensure timely and high-quality safety ... identifying potential compliance issues. Accountable for the preparation, management, and forecasting of the vendor budget for vendors under their responsibility… more
- CVS Health (Harrisburg, PA)
- …effort will be part of an ongoing effort to enhance the Planning & Forecasting process across Finance. The Anaplan COE Governance role will be critical to ... tools, as well as innovations that will improve the overall Planning & Forecasting processes. The ideal candidate will have 7-10 years of IT Business Consulting… more
- Sanofi Group (Swiftwater, PA)
- …commercial landscape, and influence enterprise-wide financial strategy. We are an innovative global healthcare company with one purpose: to chase the miracles of ... risks are mitigated, and GTN rates are well captured. + Manage GTN forecasting and actuals processes in collaboration with Finance Business Partners, Market Access,… more
- Emerson (Harrisburg, PA)
- …cross-functionally with business leaders and finance teams to ensure accurate forecasting , budgeting, and performance tracking. In addition, you will lead and ... departments, acting as a liaison between different countries and GFS ( Global Financial Services) projects, supporting initiatives and continuous improvements in… more