- Commonwealth of Pennsylvania (PA)
- …include managing the weather service contract for statewide stockpile-specific point forecasting , assisting Districts and Counties in utilizing the forecasting ... site, and coordinating user licenses and training. You will also act as Area Commander during emergency and weather events, formulating and implementing immediate plans to address maintenance and traffic concerns, such as detours and travel restrictions.… more
- Warner Bros. Discovery (Bellevue, WA)
- …building scalable lookalike and predictive audiences, user behavior modeling, ML forecasting systems, ML-based ID resolutions, and developing ML solutions to better ... including lookalike and predictive audience generation, user behavior modeling, ML forecasting , ML-based ID resolution, and ML-based user base characterization for… more
- Geisinger (Danville, PA)
- …Assists in the development of rate filings, trend analysis, revenue strategy, forecasting , reserving, data management and analytics. Monitors the impact of strategic ... auditors to arrive at mutually acceptable conclusions. + Guides the forecasting , analytic, underwriting, and performance monitoring functions. + This includes trend… more
- Robert Half Accountemps (Cedar Rapids, IA)
- …About the Role The Financial Analyst will support budgeting, forecasting , financial modeling, variance analysis, and reporting. You'll collaborate cross-functionally ... provide insights on performance drivers. + Assist in the annual budgeting and forecasting processes. + Build and update financial models to support business planning… more
- Keurig Dr Pepper (Sacramento, CA)
- …trends, forecasts, and benchmarks to identify risks and opportunities **Budget/ Forecasting /Action Planning:** + Perform budgeting and forecasting activities ... + Support monthly financial close process, reviewing financial results and recommending necessary adjustments + Assist with weekly/monthly projections as needed and present in real time actionable format + Provide financial analysis and support for DSD… more
- Comcast (Pittsburgh, PA)
- …capital processes. Collaborate with cross-functional teams to ensure accurate forecasting , budgeting, and strategic alignment of capital investments. Candidate must ... other basis protected by applicable law. **Skills:** Microsoft Excel; Forecasting ; Data Management; Budgeting; Collaborating; Self Motivation; Financial Analysis… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …corrective actions + Collaborate with leadership on financial planning, forecasting , benchmarking, and decision support + Lead and support enterprise-wide ... competing demands, and meet deadlines + Solid proficiency in reporting, forecasting , and variance analysis across multiple financial systems. Tableau and Workday… more
- RTX Corporation (Lansing, MI)
- …timing of capitalization. Assist Operations with capital appropriation requests and forecasting of capital expenditures. Partner with the business to ensure ... resolution. Enhance site process for CPH (cost per hour) tracking and forecasting . Provide timely and agile transparency to Operations. - SOX Compliance: Assist… more
- Rexel USA (Dallas, TX)
- …enrollment, costs, leaves, wellness, and compliance; support budgeting and forecasting with actionable recommendations. **Job Duties Disclaimer:** The information ... + Analytical mindset with financial acumen; experience with plan budgeting, forecasting , and cost/benefit analysis. + Ability to handle confidential information with… more
- Sysco (Houston, TX)
- …the project budget, including purchases and contracts, and monthly spend and resource forecasting . + Assists in the process of obtaining cost and overhead estimates ... intelligence. + Solid proficiency in Schedule Management, Budget & Cost Control, Forecasting & Budget Reporting, Project Governance & Reporting, Risk & Issue… more