- Citigroup (Tampa, FL)
- …+ Optimize workbook and dashboard performance by collaborating with developers. + Forecast scaling needs and optimize infrastructure costs (especially for cloud). + ... Ensure disaster recovery and backup strategies are tested and documented. + Forecast platform capacity requirements and plan infrastructure scaling. + Track and… more
- Carnival Cruise Line (Miami, FL)
- …and fuel bunkering costs. Responsible for ensuring fuel change orders and bunker forecast variations are kept to a minimum. Responsible for ensuring accuracy of fuel ... fuel lift plans to ensure optimized fuel costs. Track fuel change orders, bunker forecast variances & follow-up with the ships to ensure variances are kept to a… more
- Northrop Grumman (Palm Beach Gardens, FL)
- …from being processed on time + Provide monthly material IWO support to ensure accurate forecast and ETC on select programs + Act in an SME role on the development ... and maintenance of month end material forecast and ETC finance deliverables. + Provide Sales & Ops Materials Watch list input and compare to program forecasts.… more
- Travel + Leisure Co. (Orlando, FL)
- …other KPIs for each hotel/resort to determine pricing and distribution opportunities, forecast and budgeted goals to maximize revenue and profitability. + Ability to ... mix to maximize revenue and profitability and set strategies to meet/exceed budget/ forecast goals. + Manage strategy for 3rd party distribution with efforts to… more
- Logitech (Tallahassee, FL)
- …engineering teams and leadership. + Conduct weekly activity management, pipeline, forecast , reviews across all logitech portfolios. + Collaborate with channel ... business opportunities, new revenue, and long-term customers. + Deliver on forecast and quota attainment goals and objectives. **Key Qualifications:** For… more
- Jabil (St. Petersburg, FL)
- …analysis tools. + Provide feedback to staff on cost and cost trends. + Forecast Development and Accuracy: + Participate in Jabil's monthly forecast cycle with ... Business Unit Management and Operations Management as required. TECHNICAL MANAGEMENT RESPONSIBILITIESPlanning/Inventory Control + Champion the execution and deployment of Jabil's standard planning and inventory strategies and systems with the customer where… more
- NextEra Energy (Juno Beach, FL)
- …Description** We are seeking a Tax Analyst as a key member of the Tax Forecast team. The Tax Analyst's responsibilities include: (1) analyzing key aspects of the tax ... income tax forecasting and reporting processes. **Tax Analyst:** + Prepare tax forecast cycle deliverables for monthly and quarterly reporting + Develop and prepare… more
- Saint-Gobain (Clearwater, FL)
- …sites/teams' efforts are aligned to strategic objectives.** + Will lead the annual forecast , budget, plan process at the site and providing accurate explanations of ... significant variances, including analysis of actual vs. budget and/or forecast . Focus on timely month-end results/reporting but importantly strategic planning to… more
- Envista Holdings Corporation (Orlando, FL)
- …such as conversion of competitive business, increased portfolio penetration and forecast attainment goals in accordance with all Healthcare Compliance guidelines. ... sales revenue within their geographic area / territory and achieve assigned forecast . + Identify new DSO accounts and/or new opportunities within existing accounts… more
- TECO Energy (Tampa, FL)
- …before the FPSC. + Lead the development of the annual load and revenue forecast associated with residential and small commercial base revenue and all clause and ... rider filings. Oversee the preparation of monthly forecast to actual revenue performance for residential and small commercial base rate and rider/clause customers. +… more