- Baylor Scott & White Health (Tallahassee, FL)
- …implementation, validation, and maintenance. * Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc. * Prepares ... examination and presents and justifies findings, for any potential capital acquisitions, projects, new services, etc. * Provides ongoing budget vs. actual revenue and expense variance analysis. Reviews both standard and custom reports developed for the entity.… more
- Orlando Utilities Commission (Orlando, FL)
- …+ Evaluate multiple sources of weather forecasts and develop Native Load Forecast for the Florida Municipal Power Pool (FMPP) Balancing Authority (BA); + ... Collect and review Transmission Service Provider offerings and limitations for connecting the multiple areas of FMPP and integrate into daily operational plans; + Analyze and develop optimized daily operational plans to serve FMPP demand; + Interact with… more
- Ascension Health (Jacksonville, FL)
- …by auditors. + Develop revenue valuation recommendations for management. + Forecast key business metrics using analytical techniques and produce reports with ... meaningful impact. + Ensure data quality/integrity. + Advocate and follow best practice process adoption, suggest opportunities to improve operations within scope, leading to business process harmonization. + Create work plans around remediation of identified… more
- Ralliant (Tallahassee, FL)
- …Track and report key metrics such as funnel creation, new customer contacts, forecast accuracy, and team engagement levels. Communicate a clear narrative about the ... direction, purpose, and impact of the A&D team: building trust, clarity, and alignment across all levels. Represent Tektronix at industry events, customer meetings, and executive forums with a compelling, strategic presence. **Qualifications** Proven track… more
- TECO Energy (Tampa, FL)
- …station service. + Assist in the station budgeting process and provide annual forecast of expected contractor manpower levels and contractor costs. Also, track and ... provide reporting of daily, weekly, monthly, and annual versus budget contactor manpower levels and cost. Develop budgets for maintenance and improvements to ensure safe and reliable operation plant control system. + Provide input for major outage planning.… more
- NextEra Energy (Juno Beach, FL)
- …accurate responses to inbound inquiries from our investors and lenders. * Forecast Variance Analysis: Conduct in-depth variance analysis to evaluate project revenue, ... tax credits, and general administrative forecasts, identifying trends and areas for improvement * Forecasting: Develop precise forecasts for revenue, land royalties, G&A (General & Administrative) Expense, and tax credits, supporting strategic business… more
- Capgemini (Orlando, FL)
- …repetitive tasks and processes to improve efficiency and reduce manual intervention. + Forecast database capacity needs and plan for future growth. + Backup and ... Recovery: Implement and run backup and recovery strategies to ensure data integrity and availability. + Security: Ensure database security by implementing standard processes and regular audits. + Collaboration: Work closely with development teams to design and… more
- LEGOLAND (Winter Haven, FL)
- …is advantageous **Experience** + Demonstrate Commercial acumen and your ability to forecast , analyse, and respond to shifting business landscapes will be pivotal in ... achieving sustainable growth and operational excellence. + Experience overseeing 24/7 operations, with an in-depth understanding of the unique demands and complexities of around-the-clock service delivery. + Proven ability to make data-driven decisions to… more
- Otis Elevator Company (Fort Myers, FL)
- …+ Use Otis' sales tools to effectively track opportunities, pipeline, and forecast sales results + Conduct sales negotiations and close deals, ensuring payment ... on time + Collaborate with fellow team members, including other sales representatives and field colleagues **What you will need to be successful** + You have a business or technical degree or have completed training as a technician or business administrator +… more
- Amazon (Port St. Lucie, FL)
- …site and regional impact -Build and execute productivity plans through forecast reviews, determining productivity requirements, and partnering with other Leaders to ... load balance -Manage safety, quality, productivity, and customer delivery promises -Collaborate with all support teams including Safety, Engineering, Loss Prevention, Quality Assurance, Human Resources to develop plans to meet business objectives -Lift up to… more