- Carnival Cruise Line (Fort Lauderdale, FL)
- …of variance drivers, risks, opportunities or trends and incorporate those in forecast /plan + Complete monthly variance analysis of actual results to Plan, Forecasts ... and prior month/quarter in accordance with published timelines and standards or on an ad-hoc basis as requested ensuring completeness. Consolidate and review all relevant financial reporting in accordance with published timelines and standards. Isolate… more
- Optiv (Tampa, FL)
- …with the Delivery Management team. + Track pending project pipeline to forecast skills needs and plan resourcing accordingly. **What we're looking for:** + ... Minimum 7 years of experience in information security, with a strong emphasis on SASE solutions (eg, Netskope, Zscaler, Palo Alto, Cisco) + 3-5 years of experience managing professional services teams in a high-growth environment + 3-5 years of experience with… more
- Highmark Health (Tallahassee, FL)
- …systems to achieve financial goals while managing risk to the organization. + Forecast and achieve annual retention goals and objectives to ensure growth and ... profitability goals are met or exceeded. + Analyze risk and initiate actions that balance risk and profitability to achieve team profitability and client satisfaction. + Continuously monitor and maintain knowledge of the market and competition. + Develop new… more
- Raymond James Financial, Inc. (Coral Gables, FL)
- …upon request to Financial Advisor. + Assists in development of financial models to forecast team revenue and income. + Assists with preparation of scheduled and ad ... hoc performance reports. + Maintains checklists for tracking periodic investment managers' reviews by third party and independent investment manager searches. + Generates periodic reports on investment analyses and peer group comparisons with relevant… more
- Prime Therapeutics (Tallahassee, FL)
- …manage, and advance complex daily liquidity modeling and analysis to forecast future financial performance, analyze trends, and support strategic decision-making. + ... Prepare, evaluate, and deliver modeling for Request for Proposal (RFP) and client contracting, providing alternatives to achieve beneficial results. + Manage debt requirements, including covenant reporting, debt costs and borrowing process. + Manage and… more
- Paychex (Tampa, FL)
- …sales staff to meet or exceed corporate goals. Monitors attainment versus forecast and takes corrective action when necessary. + Identifies potential management ... candidates and brings them to the attention of the Zone Manager. + Manages line-by-line items of corporate assigned budgets. + Projects a positive image in representing the corporation to clients and the community. + Cultivates and develops a referral network… more
- Robert Half Finance & Accounting (Seminole County, FL)
- …and maintain strong vendor relationships + Coordinate with internal teams to forecast demand and ensure timely material delivery. + Manage inventory and monitor ... vendor performance to mitigate supply chain risks. + Negotiate favorable supplier contracts. Requirements + Bachelor's degree in Business Administration, Supply Chain Management is preferred. + Minimum of 5 years of experience in a purchasing management role,… more
- ICP Group (Tampa, FL)
- …and procedures. + Track supplier metrics, communicate supplier performance, and forecast requirements, as needed, ensuring all purchases consistent with quality and ... delivery requirements. + Associate feedstock and market intelligence with correlation to material pricing + Interface with other functional groups to provide information as needed + Collaborate across the ICP organization to ensure business objectives are met… more
- University of Miami (Miami, FL)
- …needs of the project area and works with director to build budgets and forecast needs. + Prepares reports and analytics for external and internal constituents. + ... Works with director to develop report schedules, data repository and data tracking methods to support decision making operational excellence in all areas of administration. + Prior project management experience. + Excellent organizational, communication (oral… more
- OSL Retail Services (Punta Gorda, FL)
- …sales targets, promotional activities, and operational changes . Analyze sales figures, forecast future sales, and adapt strategies to market trends . Coordinate ... with the marketing department to implement promotional campaigns and sales initiatives . Ensure compliance with all company policies and procedures as well as legal regulations . Manage the department budget, including labor costs, supplies, and other expenses… more