- NextEra Energy (Jupiter, FL)
- …for FP&L. Within Power Delivery, Business Services is responsible for financial forecasting , analysis and compliance for Power Delivery's ~$4 B annual budget ... and competitive position utilizing relevant analytical methods and/or department's forecasting models * Provides financial analysis support for various projects,… more
- Robert Half Finance & Accounting (Miramar Beach, FL)
- …property. This role is responsible for monthly close, financial reporting, forecasting , and budgeting, while partnering with leadership to provide accurate and ... to understand financial implications + Perform variance analysis, cash flow forecasting , and capital commitment tracking + Coordinate with third-party tax preparers… more
- Shuvel Digital (Pensacola, FL)
- …for optimizing the performance of business operations by analyzing current and forecasting future performance. Conduct analyses and gather, organize and review data ... in support of general business operations and planning activities including budget development, equipment availability and other capabilities + Assess requirements… more
- Citigroup (Tampa, FL)
- …environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and manages the ... Manage design and execution the ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Reporting to the Governance, Policy, and Business… more
- Citigroup (Tampa, FL)
- …environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and manages the ... Manage design and execution the ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Within the Capital Planning and Management organization,… more
- Carnival Cruise Line (Miami, FL)
- …needs and achieve business goals. You will utilize data analysis, forecasting techniques, and workforce management tools to develop efficient staffing plans ... rates, productivity metrics, and future projections. Utilize statistical models and forecasting techniques to predict staffing needs and identify potential gaps or… more
- AdventHealth (Altamonte Springs, FL)
- …of strategies and solutions across multidisciplinary functions including workforce forecasting , recruitment and workforce management. + Works collaboratively with HR ... responsibility to select, hire, develop and terminate employees. + Prepare annual budget briefs to meet recruitment needs for AdventHealth partners + Oversee annual… more
- TD Bank (Jacksonville, FL)
- …of strategic planning for unit + Oversees program and project level forecasting and tracking + Directs the communication of financial policies and procedures ... + Manages monthly forecasting and client chargeback process + Oversees the annual budget process + Manages the headcount / resource process **Education &… more
- Navient (Tallahassee, FL)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... You:** + 7+ years of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years of experience in SQL and/or… more
- Carnival Cruise Line (Miami, FL)
- …a critical role in guiding the development of data-driven strategies, managing forecasting processes, and ensuring the integrity and effectiveness of our analytics ... solutions for integrating disparate data sources into cohesive dashboards and forecasting tools. + Evaluate the financial implications of operational decisions and… more