- CAI (Miramar, FL)
- …delivery program, ensuring they are accomplished within the prescribed time frame and budget while meeting all brand guidelines and KPIs. The role liaises with IT ... scope, and tracking roles + Manage vendors, ensuring they meet our time, budget , safety, and brand guidelines + Review overall requirements and align with teams… more
- American States Utility Services (Eglin AFB, FL)
- …accountable for the capital program, including regulatory and contract compliance, budget , planning, design, and construction. The Senior Capital Program Supervisor ... for entire capital program at assigned subsidiary, to include budgeting, forecasting , staffing, capital project assignments and management, new business pursuits and… more
- NextEra Energy (Juno Beach, FL)
- …for implementation and support of material management, inventory management, demand forecasting , master data, and analytics solutions with a deep understanding of ... + Solution Delivery: Responsible for ensuring the on-time, on budget , within scope delivery of IT Programs and Projects...Responsible for ensuring actuals come within +/- 5% from budget . + Leadership: responsible for leading a team of… more
- Medtronic (Miami, FL)
- …policy. + Utilize Salesforce (C360) on a regular cadence for planning, forecasting , and sharing information with internal business associates. + Utilize software ... CS, DM) + Manage assigned geography within allocated expense budget . Submit expense reports and pay Company credit card...Experience using Salesforce (CRM systems) for business planning and forecasting . + 50% domestic travel & ability to relocate… more
- AssistRx (Maitland, FL)
- …a variety of financial activities including planning, profitability analysis, forecasting , and reporting. You should also have strong analytical, organizational, ... manner. + Maintaining company-wide and divisional forecast + Prepares budget -to-actual and forecast-to-actual analysis on a monthly basis. Prepares monthly… more
- Prime Therapeutics (Tallahassee, FL)
- …analyze and develop reports for Operations departments (ie, volume, rate, and workload forecasting and trend analyses + Lead the assessment and analysis of planning ... and workflow improvement, long range forecasting , budgeting and hiring plans and operational strategic planning initiatives + Partner with department leaders to… more
- Air National Guard Units (Jacksonville, FL)
- …with work operations planning to include daily, weekly, monthly, and quarterly forecasting . Because of the Total Force Mission integration with the USAF, keeps ... Orders), deployment and mobility planning, human resources and financial forecasting , recurring Air Force mandated inspection requirements, mission and weapons… more
- Lumen (Tallahassee, FL)
- …financial and operational success of federal programs by supporting pricing strategies, budget planning, and performance analysis. This is an expanded role within ... large data sets and converting data into functional reporting and accurate forecasting is essential. You'll work closely with cross-functional teams to ensure… more
- Cornerstone onDemand (Jacksonville, FL)
- …analysis to management, as well as oversight of the monthly forecasting process and development/maintenance of related financial statement models; + Direct ... oversight and involvement with the preparation of the Company's annual budget , including the related financial modeling of the projected balance sheet and cash flow… more
- NextEra Energy (Juno Beach, FL)
- …for a Principal Accountant reporting to our Director Accounting MTM, Reporting and Forecasting . **In this role you will:** + Provide accounting support and reporting ... review results with trade floor personnel + Prepare monthly budget vs. actual and variance explanations: + Provide inputs...+ Provide inputs for the Company's interest rate swap forecasting process + Provide Accounting and Financial support for… more