- NBC Universal (Orlando, FL)
- …expertise with marketing mix models, media measurement & attribution, and forecasting . + Demonstrated ability to leverage marketing insights and findings to ... &/or Theme Park experience + Marketing Mix Models (power user), attribution, forecasting , and market testing + Digital Marketing & Analytics + Marketing Analytics… more
- NBC Universal (Orlando, FL)
- …role also involves coordinating client activities, managing current resources, and forecasting future needs based on the master schedule. MAJOR RESPONSIBILITIES: + ... schedule details as needed. + Conducts resource loading analyses to support forecasting and planning efforts across global attraction initiatives. + Understands and… more
- Global Widget (Tampa, FL)
- …cost models and analyze manufacturing variances. + Assist in budgeting and forecasting processes; monitor actual vs. budget performance. + Oversee accounts payable ... skills (pivot tables, VLOOKUP, data analysis). + Experience with budgeting, forecasting , and financial analysis. + Ability to consolidate financial statements across… more
- L3Harris (Palm Bay, FL)
- …optimize workflows and resource allocation + Experience with predictive modeling and forecasting + Excellent problem-solving skills and attention to detail + Ability ... analytical tools and models is required (eg, operations research, forecasting models, Python/SQL, throughput simulation software, Power BI) Preferred Additional… more
- NextEra Energy (Juno Beach, FL)
- …regarding tax filings, compliance and other claims + Partner with the Tax Forecasting team to identify and explain variances from forecast to actual + Partner ... and directing all activities regarding the organization's tax policy including forecasting and analysis, planning and tax research. **Job Duties & Responsibilities**… more
- Community Based Care of Brevard, Inc. (Brevard, FL)
- …of service delivery. Key responsibilities include fiscal management, budget forecasting , and maximizing third-party payments and alternative funding sources whenever ... for assigned Case Management Agency requiring strong fiscal management and budget forecasting skills. On Call Rotation - Essential Function: This position will… more
- Siemens Energy (Orlando, FL)
- …while partnering with HR and operations to improve labor utilization; develop forecasting and budgeting models to guide strategic workforce decisions. + Manage ... company policies, and reporting standards while supporting annual budgeting, quarterly forecasting , and ongoing cost center management. + Develop advanced financial… more
- Sedgwick (Tallahassee, FL)
- …a specific client. + Creates complex data reports and provides analysis for forecasting and/or benchmarking used by senior management. + Reports directly to senior ... management and communicates data findings for forecasting and client needs. + Obtains, analyzes and provides appropriate feedback on company or client specific… more
- Ceres Environmental (Sarasota, FL)
- …cash efficiency. + Participate in short- and long-term cash flow forecasting and liquidity planning. **Process Improvement and System Optimization** + Design ... accounting. + Banking and Treasury experience to include cash management, forecasting , banking relationships, and working capital optimization. + Proficiency in ERP… more
- Lockheed Martin (Orlando, FL)
- …data sets to conduct Capacity Requirements Planning \(equipment utilization, manpower forecasting , and factory space planning\) * Analyzing and improving factory ... Material flow optimization * Shop load analysis * Capacity and Manpower Forecasting * Estimating to engineering drawings * Understanding of EAC/Budgeting process… more