- Omni Hotels (Orlando, FL)
- …hotel concepts.* Control requisitioning of food and beverage quantities by forecasting volume to achieve maximum profitability by avoiding over/under production.* ... accurate associate access levels.* Assist in budgeting process. Control overheads and achieve budget throughout the year. Report all variances from budget with… more
- Jacobs (Tampa, FL)
- …and costs, oversee change management, and excel in schedule monitoring, analysis, forecasting , and reporting, while providing real time solutions for our clients. ... What you'll do: * Provide hands on client solutions * Lead project budget /cost management (eg, project cost and commitments tracking, project cost forecast, labor,… more
- Intermountain Health (Tallahassee, FL)
- …meetings to increase awareness and information flow * Assists to creation, forecasting issues, maintenance, adjustment and justification of project and/or team ... budget process, concepts, approvals * Assists exposure to creation, forecasting issues, maintenance, adjustment and justification of project and/or team budget… more
- Papa John's International (Melbourne, FL)
- …a self-sufficient leader, making quality decisions, and ensuring proper planning, forecasting , and systems are in place. Other responsibilities include the ... high performing team members. + Manage sales goals against budget & prior year by ensuring prompt and friendly...presence in the community. + Manage profit goals against budget & prior year; ensure food, labor & other… more
- CVS Health (Tallahassee, FL)
- …and development to support individual and team success. + Run programs with a budget of $10M+ consisting of one or more large projects/programs. + Ensure appropriate ... + Forecast Resources allocations on a weekly basis while maintaining project budget . **This team operates primarily based on the Eastern Time Zone.** **Required… more
- TECO Energy (Tampa, FL)
- …to deliver enhanced accountabilities, communication, effective handoffs, cost control, forecasting , scheduling and reporting. Deliver better results for Tampa ... and effectively managing capital with timely, safe, reliable and on budget execution. Manage relationships between the company and the engineering, construction… more
- Signature Aviation (Orlando, FL)
- …of stakeholders, analyzing financial and operational data, and managing the capital budget to ensure strategic and efficient use of resources. The ideal candidate ... insights and recommendations based on data trends to support decision-making. _Capital Budget Management_ + Oversee the development, tracking, and maintenance of the… more
- Canon USA & Affiliates (Tallahassee, FL)
- …and respective BU Directors/Department heads to initiate, follow through, and complete budget process. Subject matter expert for booking, billing, and gross margin ... recognition/ power-on issues. + Prepare gross margin analyses (actual, forecast, and budget ) at SID level detail and post appropriate journal entries. Point person… more
- USAA (Tampa, FL)
- …and technology to improve operational and workforce monitoring and effectiveness. + ** Budget Management:** Manage the budget for the team, ensuring responsible ... plans, automated systems, technical tools, staffing/organizational requirements, and expense budget . + Ensures risks associated with business activities are… more
- SOLUTE Careers (Orlando, FL)
- …efficiently allocating resources across projects, managing the program budget , customer communications, and program risks. Equal Opportunity ... and experience with USG contracts, budgeting processes, reporting requirements. + Strong budget execution skills with the ability to develop cost analysis and… more