- Towne Park (Plymouth Meeting, PA)
- …serves as a key partner in working closely with the Towne Park Financial Planning and Analysis and Corporate Finance leadership to enable the senior team's ... trends + Oversee the weekly and monthly processes, the planning , forecasting, and reporting models and their continuous innovation...analysis + Highly analytical, detail oriented and strong business sense; proven ability to manage new ideas and… more
- Comcast (Philadelphia, PA)
- …and headcount planning and forecasting. + Supports senior management in business analysis and strategic initiatives. + Leads process improvement initiatives ... planning process and managing the profitability of existing and new business operations. Provides an analysis of profitability variances and recommendations… more
- Coinbase (Harrisburg, PA)
- …of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end close activities in collaboration ... a subject matter expert for the Operations & Technology team. * Create business review materials and lead presentations with functional leadership. * Develop tools… more
- Lumen (Harrisburg, PA)
- …+ Oversight and management of operating expense month-end financial reporting, variance analysis , and insights. + Partner closely with business unit executives ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...world and shape the future. **The Role** The Senior Manager , FP&A will play an integral part in providing… more
- Comcast (Philadelphia, PA)
- … planning process and managing the profitability of existing and new business operations. Provides an analysis of profitability variances and recommendations ... technical liaison to Accounting, management and other staff by providing financial planning experience, financial information and modeling, activity analysis and… more
- Lumen (Harrisburg, PA)
- **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. ... digitally connect the world and shape the future. **The Role** The Senior Manager , FP&A will support Lumen's Transformation Office (LTO), focusing on core growth… more
- Omnicell (Cranberry Township, PA)
- **Financial Planning and Analysis Manager ** Reports to: VP, Corporate Financial Planning & Analysis & Treasury **Position Summary** The Financial ... Planning and Analysis Manager will be a key leader...to ensure forecast accuracy and completeness, driving alignment across business units. + Develop and enhance financial models, dashboards,… more
- Utilities Service, LLC (Willow Grove, PA)
- …various reporting needs including board reporting, executive dashboarding and ad-hoc analysis . **Key Responsibilities:** + Learn the business , its stakeholders, ... across the organization as we modernize our systems and business processes to improve the tracking and analysis...with at least two years of experience in financial planning , analysis , and modeling preferred + Strong… more
- Highmark Health (Harrisburg, PA)
- … planning process, overseeing and completing various economic scenario analysis , and supporting/leading key business case efforts. The incumbent supports ... result of the modeling will be integrated with capital planning efforts which includes working with internal business...bachelor's degree + 5 years in Financial Modeling, Scenario Analysis and Strategic Analysis + 1 year… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …financial analysis and insights to support decision-making and drive business performance + Understand and deploy the best methods to effectively communicate ... Impact:** The Clinical Trials Division (CTD) is a ~$2.5B business within the Pharma Services Group. This FP&A Senior... within the Pharma Services Group. This FP&A Senior Manager will collaborate with cross-functional teams to influence financial… more