- Northrop Grumman (Melbourne, FL)
- …+ Management of program financials, including: monthly financial and cost forecasting , reporting and analysis, profitability analysis, and working capital analysis ... (accounts receivable forecasting , treasury forecasting , unbilled analysis, and aged...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Carnival Cruise Line (Miami, FL)
- …(FP&A) Manager will be primarily responsible for managing all planning and forecasting activities for Global Gaming (GG), across all brands. This will include ... revenue forecasting , expense management, and capital planning; as well as...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Meta (Tallahassee, FL)
- …Responsibilities: 1. Lead the Sales Operations strategy together with the Channel Partnerships Director or the New Business Sales Director to enable the B2B ... channel team. 3. Create and manage a reporting framework for opportunities, forecasting and general Rhythm of Business. 4. Conduct sales analysis to identify… 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
- Carnival Cruise Line (Miami, FL)
- …demand monitoring and customer behavior models to support revenue forecasting , executive reporting, and strategic decision-making. This role provides consulting ... apply operations research and other advanced methodologies, such as forecasting , statistics, econometric modeling, linear programming and other optimization… more
- Stantec (Orlando, FL)
- …approval of periodic Project earned value assessment, cost reporting, and cost forecasting . - Prepare External and Internal (PGC) Monthly Reports; issue following ... review with Design Director . - Responsible for the formulation of the Project...programs. - Applied experience with Earned Value management and forecasting . - Experience with scheduling large, complex projects. -… more
- Carnival Cruise Line (Miami, FL)
- …and operational excellence. The analyst also leads financial planning and forecasting activities for the Casino Marketing team, contributing to strategic ... objectives. Additionally, the analyst's contributions to financial planning and forecasting provide leadership with critical visibility into performance trends and… 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 ... for integrating disparate data sources into cohesive dashboards and forecasting tools. + Evaluate the financial implications of operational...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Carnival Cruise Line (Miami, FL)
- …efficiencies to meet business operations onboard. Understanding of supply chain and forecasting principles to determine future staffing needs and impact. + Provide ... + Bachelor's degree required required + Minimum 1 year forecasting or scheduling experience. + 2-3 years of Workforce...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- HCA Healthcare (Tampa, FL)
- …for Division and Hospital Leadership. Responsible for the oversight of the Director of Revenue, Assistant Controller, and Financial Analysts. Responsible for the ... new program development. Provides strategic guidance and insight for projections, forecasting and budgeting. **SUPERVISOR:** West Florida Division Vice President of… more