- Robert Half Finance & Accounting (Tampa, FL)
- …ensuring accuracy and transparency. * Develop and oversee budgeting and forecasting processes to support long-term growth. * Create and refine financial ... the hospitality industry. * Strong expertise in annual budgeting and forecasting processes. * Demonstrated ability to manage month-end close procedures efficiently.… more
- Citigroup (Tampa, FL)
- …environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and manages the ... Manage design and execution the ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Within the Capital Planning and Management organization,… more
- Carnival Cruise Line (Miami, FL)
- …needs and achieve business goals. You will utilize data analysis, forecasting techniques, and workforce management tools to develop efficient staffing plans ... rates, productivity metrics, and future projections. Utilize statistical models and forecasting techniques to predict staffing needs and identify potential gaps or… more
- EMCOR Group (Fort Lauderdale, FL)
- …This role will also work with the project team on billing, collecting and forecasting . They will ensure we are compliant with safety policies. This role focuses on ... requirements, contract details and scheduling + Assist with project budgeting and forecasting + Assist with project billing and collections + Collaborates with Sales… more
- Huntington Ingalls Industries (Hurlburt Field, FL)
- …to meet integrated network architectures and service performance requirements. Forecasting total network lifecycle cost for the project(s) and maintaining/sustaining ... data and information to support outyear cost forecasting for mission partners. Determining project schedules by studying project plans and specifications,… more
- Duke Energy (St. Petersburg, FL)
- …+ Effectively manage a complex P&L driven budget by prudently forecasting operating expenses, participation costs, and net-benefits. This position does not ... and jurisdictional performance goals. + Own the program's P&L, including forecasting participation costs, operating expenses, and net-benefit outcomes. + Manage… more
- The Walt Disney Company (Orlando, FL)
- …parallel to reduce overall business impact + Accountable for accurate forecasting , tracking and adherence to program budgets. Understand and articulate challenges, ... task delegation. + Strong program/project financial management skills including forecasting . + Experience with resource allocation tracking across program/projects.… more
- Carnival Cruise Line (Miami, FL)
- …and calculate critical financial components of the program to enable accurate forecasting and accounting (redemption rates, value per point, cost per point, program ... the Company that will require a loyalty accounting viewpoint for planning, forecasting , etc., including the maintenance of internal models used for these purposes.… more
- TECO Energy (Ruskin, FL)
- …as required to ensure primavera schedule integrity. + Assist in forecasting engineering and construction resource requirements including early identification of long ... as required to ensure primavera schedule integrity. + Assist in forecasting engineering and construction resource requirements including early identification of long… more
- AdventHealth (Altamonte Springs, FL)
- …of strategies and solutions across multidisciplinary functions including workforce forecasting , recruitment and workforce management. + Works collaboratively with HR ... years of relevant experience in human resources, workforce planning or forecasting . + Experience leading teams. **EDUCATION AND EXPERIENCE PREFERRED:** + Masters… more