- Carnival Cruise Line (Miami, FL)
- …Duties include facilitating the annual IT Financial plan, forecasting , reconciliation of actuals, providing long-term/strategic modelling, developing pro-forma ... (benefits, justification, and history (YOY) of IT financials. Financial Forecasting : Manages the financial forecasting process in...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... critical financial components of the program to enable accurate forecasting and accounting (redemption rates, value per point, cost...under US GAAP. This role will also support the Director of Revenue Accounting by providing General Accounting and… more
- Wolters Kluwer (Tampa, FL)
- …company databases and the sales tech stack; estimate and update revenue probability ( forecasting ) and provide updates to the Sales Director ; compile information ... cohesive, motivated team environment. You will report to the Director , Sales - Legal & Regulatory US Detailed job...regularly + Contribute to sales planning by working with Director to develop action plans that support company goals… more
- Robert Half Finance & Accounting (Orlando, FL)
- …requires a strategic thinker who can manage consolidated reporting, budgeting, and forecasting while driving process improvements. The ideal candidate will have a ... tools. * Identify and execute process improvements in reporting, forecasting , and financial close procedures. * Contribute to internal...send your resume to Mitch Anderson, VP and Practice Director . You can find my email on LinkedIn (Mitch… more
- Northrop Grumman (Melbourne, FL)
- …the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal reporting requirements to include ... Excel and PowerPoint + Experience successfully supporting a monthly financial forecasting rhythm + Experience with EAC development and analysis + Experience… more
- Amazon (Miami, FL)
- …for optimal decision making. 3. Partner with Vice President and/or Director and Category/Business Leaders in setting profitability, business expansion, and product ... leverages diverse perspectives in all activities. 5. Perform business and financial forecasting and spreadsheet modeling by writing complex SQL queries to gather the… more
- Publix (Jacksonville, FL)
- …+ provides business guidance and industrial engineering expertise to VP, Sr. Director , Director , Sr. Manager, and Department Managers + identifies process ... method + interpersonal and presentation skills + knowledge of forecasting , replenishment, inventory management, production scheduling, and line balancing principles… 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
- 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)
- …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