- Stantec (Orlando, FL)
- …approval of periodic Project earned value assessment, cost reporting, and cost forecasting . - Prepare External and Internal (PGC) Monthly Reports; issue following ... Delivery (APD) programs. - Applied experience with Earned Value management and forecasting . - Experience with scheduling large, complex projects. - Experience with… more
- HCA Healthcare (Plantation, FL)
- …the overall function and staffing of the unit(s)/department(s) in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... and delivery of high quality, patient-centered care through volume forecasting , patient flow coordination, and admission/discharge planning. + Develops care… more
- Bausch + Lomb (Tampa, FL)
- …orders (POs), accounts payable (AP), and fixed assets, and supporting budgeting, forecasting , and other key planning activities. The analyst will also participate in ... Familiarity with month-end closing processes, account reconciliations, budgeting, and forecasting . + Demonstrated understanding of internal controls and financial… more
- NextEra Energy (Miami, FL)
- …of leadership. Job Duties & Responsibilities * Supports the IT Financial forecasting and operations, including maintaining the cost allocation model and IT Drivers ... and competitive position utilizing relevant analytical methods and/or department's forecasting models * Provides financial analysis support for various projects,… more
- TD Bank (Jacksonville, FL)
- …of strategic planning for unit + Oversees program and project level forecasting and tracking + Directs the communication of financial policies and procedures ... + Manages monthly forecasting and client chargeback process + Oversees the annual budget process + Manages the headcount / resource process **Education &… more
- Navient (Tallahassee, FL)
- …+ Partner with the Data Science team to develop and maintain loss forecasting models for the various lending portfolios generated by Earnest. + Incorporate ... You:** + 7+ years of experience in developing or validating risk or loss forecasting statistical models, and credit analytics + 5+ years of experience in SQL and/or… more
- Xylem (Sarasota, FL)
- …and advance opportunities through all sales stages in CRM, ensuring accurate forecasting and data integrity. + Stay current on relevant regulations, technologies, ... in CRM systems (eg, Salesforce, MS Dynamics) for pipeline management and forecasting . + Familiarity with SCADA, GIS systems, or asset management platforms used… more
- L3Harris (Palm Bay, FL)
- …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
- Lockheed Martin (Orlando, FL)
- …you will perform financial analysis, establish performance management budgeting and forecasting , and integrate information from multiple financial systems to provide ... will include: * Performing financial analysis and establishing budgeting and forecasting processes * Integrating information from multiple financial systems to… more
- Omni Hotels (Orlando, FL)
- …hotel concepts.* Control requisitioning of food and beverage quantities by forecasting volume to achieve maximum profitability by avoiding over/under production.* ... highest quality experience for our guests.* Strong understanding of forecasting , budgeting, scheduling, checkbook management, productivity, inventory controls, P&L… more