- Raymond James Financial, Inc. (St. Petersburg, FL)
- …solutions to support the business. + Develops financial models and reports to forecast operational and performance metrics. + Ensures data quality and reliability. + ... and reports on product performance data (utilization rates, commission rates, forecast models, progress toward goals). + Supports implementation of results and… more
- Molina Healthcare (St. Petersburg, FL)
- …stakeholders and business goals + Partners with Finance to manage vendor budgets, forecast funding needs, and evaluate ROI on the covered benefits and its management ... parties to address the exposure + Manages vendor funding requirements, forecast allocations and invoice reconciliation activities. Initiates requests for additional… more
- Burns & McDonnell (Melbourne, FL)
- …internal and external reports including project budgeting, project cash flow forecast , and project status reports. Present reports to Project Manager, Program ... progression records. + Uphold craft competency and training standards. + Estimate, forecast and manage craft install unit rates. + Manage earned value, schedule,… 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
- University of Miami (Miami, FL)
- …of contracts for outside clinical services Track expenses and revenues vs. budget and forecast and analyze fluctuations. Assist in the budget & forecast process. ... Evaluate profit and cost efficiencies in various areas of the organization as needed. Actively participates in the completion of the annual cost report Other duties as assigned #LI-GD1 The University of Miami offers competitive salaries and a comprehensive… more
- DarkStar Intelligence LLC (Tampa, FL)
- …using intelligence and information from multiple sources to assess, interpret, forecast , and explain a range of national security issues. Supports collection, ... using intelligence and information from multiple sources to assess, interpret, forecast , and explain regional or functional security developments. + Provide… more
- Jabil (St. Petersburg, FL)
- …limitations. + Prepare timely forecasts for the department. + Compare forward forecast results to historical actual results for trend assessment and analysis. + ... + Provide feedback to peers and senior management on quality cost and trends Forecast Development and Accuracy How will you get here? Education & Experience: +… more
- The Walt Disney Company (Tallahassee, FL)
- …performance and guest service recovery. + Proficient use of AMOS to forecast , implement and record all work undertaken and all spares/consumables required for ... use and stock. + Proficient use of AIMS system to forecast , respond to and record all work relating to Guest and Crew area deficiencies. Work orders are closed out… more
- Bausch + Lomb (Tallahassee, FL)
- …to operational issues. Budgets and Forecasts: + Provide input to Finance to forecast study expenditures and resourcing needs. + Review RFPs and proposals from ... subordinates and vendors manage and monitor study related expenses to meet forecast . Regulatory Reports: + Provide Clinical Operations support in the timely… more
- IDEX (Punta Gorda, FL)
- …- Product Line/Customer Profitability (8020) + Drives the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business ... and expense trend reports, and analyzes variations ensuring alignment with the forecast . + Leads the design, development, deployment, and maintenance of all internal… more