- Robert Half Finance & Accounting (Sarasota, FL)
- …analysis, commentary, and recommendations to senior management. + Oversee forecasting , budgeting, and performance reporting processes. + Supervise, mentor, and ... reporting, and internal controls. + Experience with month-end/year-end close, budgeting, forecasting , and financial analysis. + Proficiency with ERP systems and… more
- Confluent (Tallahassee, FL)
- …of Corporate FP&A, this role is critical in ensuring financial accuracy in forecasting , including P&L, headcount and free cash flow. In addition, this role will ... business decisions. The role will be involved in updating and building out a forecasting model based on complex datasets on a monthly basis, and synthesizing cash… more
- L3Harris (Malabar, FL)
- …in financial analyses such as funding profiles, sales outlook, cash flow forecasting , and variance analysis. Conducts and/or assists in financial analysis that ... EAC analysis and reporting + Orders, Revenue, Operating Income, and PWC forecasting and analysis + Experience using PeopleSoft, COBRA, Hyperiosn, and advanced Excel… more
- Tractor Supply Company (Lake City, FL)
- …product orders and returns, and POs reports. + Train to do periodic sales forecasting , payroll analysis and budget review. + Train on documentation of team member ... organization. + BUDGET/AUDITING + Train to be responsible for budgeting and sales forecasting . + Learn how to be responsible for auditing store processes. **Required… more
- Cisco (Miami, FL)
- …systems. **Preferred Qualifications:** + Deep Learning for Time Series & Forecasting - Proven expertise designing and deploying architectures such as temporal ... graphs for foundation models tackling complex operational insights. + Probabilistic Forecasting & Uncertainty Quantification - Skills in Bayesian deep learning and… more
- Nexstar Media Group (Tampa, FL)
- …with a creator's mindset, well-versed in the digital ecosystem. While skillful forecasting of Florida's tropical climate and the ability to proficiently broadcast ... Strong understanding of the field of meteorology and a proven track record of forecasting . + Valid driver's license with a good driving record. + Flexibility to work… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …foreign customers + Oversee global linearity of manufacturing activities and forecasting , track cost-down initiatives across assigned programs and Line of Business ... Systems (EVMS); estimate at completion (EAC); cash management/working capital; forecasting ; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk… more
- Capital One (Tallahassee, FL)
- …(ROB), specifically designing and running mechanisms for pipeline reviews, forecasting , and operational sales team performance. Develop actionable insights and ... years of experience in financial modeling + 2+ years of experience in economic forecasting + 2+ years of experience in project management _Capital One will consider… more
- Travel + Leisure Co. (Orlando, FL)
- …incrementality testing, and A/B test analysis. The analyst also assists with forecasting and performance projections that guide channel and budget decisions. With ... model. **Insights, Optimization & Decision Support** + Lead marketing forecasting , budget allocation insights, and ROI/ROAS analysis, including scenario planning… more
- NBC Universal (Miami, FL)
- …on the monthly & quarterly results and supporting FP&A counterparts in the forecasting and budgeting processes to validate key accounting assumptions to ensure these ... management strategies, including aging analysis, billing contract reviews, cash flow forecasting , and funding requirements to ensure accuracy and mitigate risk. +… more