- Sevita (FL)
- …a career well lived. **SUMMARY** Responsible for providing consolidated reporting, analysis , and budgeting/ forecasting for the entire company. Works closely ... consistency. This person is also a key member of providing solid analysis to improve company performance. Working Location: Remote **ESSENTIAL JOB FUNCTIONS** _To… more
- Ally (Tallahassee, FL)
- …insights across Ally Insurance for staffing related strategy, including cost/benefit analysis , and assist in the implementation of activities designed to optimize ... Force Management experience required. * Strong Capacity Planning and Long-term Forecasting focus. * Modeling methodology for forecasting /capacity planning such… more
- Molina Healthcare (St. Petersburg, FL)
- …requests for leadership decision-making support. **KNOWLEDGE/SKILLS/ABILITIES** + Financial analysis including budgeting, forecasting , close reporting, and ... individual in this role will assist with the monthly close process, forecasting and budgeting, regulatory reporting, developing financial models, and responding to… more
- Lumen (Tallahassee, FL)
- …revenue and cost of revenue. Reporting to the Senior Manager of Financial Planning & Analysis (FP&A) on the Mass Markets FP&A team, this role will work closely with ... Lumen's Mass Markets teams, supporting forecasting and reporting as well as guiding the business...Main Responsibilities** + Deliver monthly financial performance and variance analysis to the business unit and FP&A leadership. +… more
- Citigroup (Tampa, FL)
- …scenario design or wholesale risk rating models is a plus. + Experience in macroeconomic forecasting or credit risk analysis is desirable. + Experience in data ... ICAAP, stress testing is a plus. + Knowledge of time series analysis , statistics, and econometrics. + Strong analytical and problem-solving skills. + Programming… more
- Reyes Holdings (Pompano Beach, FL)
- …communicates key insights across all levels of the organization + Perform data analysis , build business models, and develop reports / dashboards to support supplier ... + Delivery of standard category management practices: shelf management, promotion planning/ analysis , pricing analysis , and business development projects. +… more
- Highmark Health (Tallahassee, FL)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more
- Navy Federal Credit Union (Pensacola, FL)
- …Significant experience in the application of statistical methods, mathematical techniques, forecasting , cost-benefit analysis and related analytical tools + ... functions under minimal supervision. Lead complex/difficult tasks with advanced analysis and considerable impact, latitude, and scope. Responsibilities + Utilize… more
- PulteGroup (Riverview, FL)
- …operational performance. Provides support in feasibility modeling, annual planning, quarterly forecasting , historical cost and budget analysis , and expense ... talk about your career with PulteGroup!JOB SUMMARY:Primary responsibility for performing financial analysis to be used by Division Ops team to assess financial and… more
- Molina Healthcare (St. Petersburg, FL)
- …and make recommendations through use of healthcare analytics, predictive modeling, etc. + Analysis and forecasting of trends in medical costs to provide analytic ... **JOB DESCRIPTION** **Job Summary** Performs research and analysis of complex healthcare claims data, pharmacy data,...suspect areas regarding medical cost issues + Initiate in-depth analysis of the suspect/problem areas and suggest a corrective… more