- Carnival Cruise Line (Miami, FL)
- …department in multiple database platforms, reconciling them versus the approved budget/ forecast for each cost center, identifying gaps and providing variance ... explanations between budget and forecast to management. Conducts General Ledger (GL) verification to...in multiple database platforms, reconciling them versus the approved budget/ forecast for each cost center, identifying gaps and providing… more
- GoTo (Tallahassee, FL)
- …lean, high-ownership MSP Partner Sales team, instilling best-practice pipeline and forecast discipline. + Rapidly scale outreach and engagement with Managed Service ... and co-sell collaboration with targeted MSP partners-ensuring pipeline consistency and forecast hygiene. + Assess and energize our current MSP Partner portfolio,… more
- Carrington (Jacksonville, FL)
- …or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are ... met by analyzing work volume variances to forecast and provide direction to adjust scheduling/staffing levels accordingly....outside the immediate work unit. + Ability to organize, forecast and prioritize work schedules of others on long-term… more
- Carrier (Palm Beach Gardens, FL)
- …are implemented. + Integrate firm backlog, order pipeline, bookings forecast , statistical forecasting, portfolio management, NPI, market intelligence and other ... product demand signals to create a consensus demand forecast . + Coordinate cross-functional discussions to document and challenge Demand Plan assumptions and refine… more
- Canon USA & Affiliates (Tallahassee, FL)
- …as appropriate. Analyses includes tracking billing of SIDS versus monthly forecast and revenue recognition/ power-on issues. + Prepare gross margin analyses ... (actual, forecast , and budget) at SID level detail and post...in monthly meetings with BU management to review financial actuals/ forecast . + Develop new financial reports utilizing Excel, Essbase,… more
- Navient (Tallahassee, FL)
- …portfolios generated by Earnest. + Incorporate macroeconomic conditions in the forecast and partner with strategy owners to apply quantitative and qualitative ... + Present results with insights on trends and drivers. + Communicate forecast results, insights, and recommendations to leadership and business partners. + Develop… more
- The Hertz Corporation (Estero, FL)
- …budget process, and preparing numerous ad hoc analyses related to the company forecast . This position will be key in preparing financial information and analysis to ... timely and accurate reporting with full understanding of variances to prior forecast , annual operating plan and prior year performance + Provide leadership and… more
- Carrier (Palm Beach Gardens, FL)
- …to identify demand exemptions and make daily demand plan changes to enhance forecast accuracy and support weekly S&OE sessions and the monthly S&OP cycle for ... team demand insights by SKU/family to improve parts demand forecast + Review and modify daily statistical demand exceptions...elevate inclusion of multiple data sources for the consensus forecast + Support monthly demand S&OP with analysis and… more
- Safran (Sarasota, FL)
- …(SIOP), works closely with sales and marketing and master scheduler on forecast accuracy, trend analysis, areas of improvement, production plan compliance and ... ensure plant/product line optimal supply chain execution E. Measures forecast accuracy to the historical usage and customer provided... accuracy to the historical usage and customer provided forecast F. Works closely with SC Manager and Director… more
- The Boeing Company (Miami, FL)
- …alternate sources of supply. + Assist in management of global product line forecast and validate planning system (JDA) output; develop and refine the risk profile ... Hardware product line program management requirements and may include customer forecast development, assisting with price and cost analysis and initial provisioning.… more