- EMCOR Group (Lakeland, FL)
- …to Sub-Contractors of facilities services. + Assists Account Manager with budgeting and monthly variance reports. Accountable to all Key Performance Indicators ... ( Budgeting , Customer Satisfaction, Operational Excellence, Environmental Health & Safety, and Energy Saving Initiatives). + Other duties may be assigned as deemed… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …oversight, with a strong focus on forecasting, stress testing, and budgeting . The Director will collaborate with senior leadership, risk management, finance, ... financial analysis, and special projects. + Manage and execute on the annual budgeting process aligning with strategic business goals. + Oversee the preparation and… more
- NextEra Energy (Palm Beach Gardens, FL)
- …and reporting. Individuals plan, schedule, communicate, and coordinate the annual budgeting process, the monthly re-forecasts, and month-end close for the site, ... operations activity including productivity, capital and overhead spending, forecasting, budgeting , absorption, sales, and inventory and operations planning *… more
- Lockheed Martin (Orlando, FL)
- …and technical community\. Performs financial analysis, establishes performance management budgeting , and forecasting activities to include variance analysis, trend ... \(CPFF, FFP, etc\) * Earned Value Management \(EVMS\), experience in budgeting , estimating, workforce planning, development and production contracts preferred\. *… more
- WestCare Foundation (Miami, FL)
- …and teaching: + Problem solving skills, parenting skills, behavior strategies, budgeting , community resources, identifying needs of the children, safety in the ... hygiene, nutrition, conflict resolution, anger management, behavior modification, discipline, budgeting , time management, community resources and job skills training.… more
- ManTech (Doral, FL)
- …audit procedures. Familiarity with Joint Travel Regulations (JTR). + Experience with budgeting , forecasting, and financial analysis. + Ability to ensure the accurate ... and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting , risk management, and compliance. + Proficiency in ERP systems, financial planning… more
- Deloitte (Tallahassee, FL)
- …Productivity and Analytics functionality including Capacity Planning, Labor Analytics, Workload Budgeting , Workforce Modeling, and Reporting + Work with top brands ... years of experience with UKG Pro WFM Capacity Planning, Labor Analytics, Workload Budgeting , Workforce Modeling, and Reporting + 6+ years of experience working in… more
- IHG (Miami, FL)
- …assist in developing and implementing sales plans. May also participate in the annual budgeting and planning process. + Perform other duties as assigned. + May serve ... instructions, and training + Mathematical skills, including basic math, budgeting , profit/loss concepts, percentages, and variances are utilized frequently. +… more
- Verint Systems, Inc. (Tallahassee, FL)
- …coaching, performance management, and succession planning. + Contribute to annual budgeting and ensure cost-effective execution of all initiatives. + Additionally, ... Quote-to-Order, Order-to-Cash, Procure-to-Pay, Record-to-Report, Applicant-to-Hire, and Employee Lifecycle Management, Budgeting , Financial Consolidation, and Forecasting etc. + **Change Management:**… more
- Amazon (Miami, FL)
- …Oversee and review operational planning activities for detailed business level budgeting and forecasting, and create detailed financials plans. 11. Conduct ... decision making. 3) Managing finance driven projects including project design, budgeting , and implementation. 4) Reporting and presenting business analysis and… more
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