- USAA (Tampa, FL)
- …through predictive modeling, machine learning, deep learning, time-series modeling/ forecasting , stress testing, heuristic models, actuarial models, simulation, ... and predictive modeling approaches: Unsupervised Learning; K-Means; Linear Regression; Time-Series/ Forecasting ; Stress Testing; Logistic Regression; Gaussian Process; Simulation Models;… more
- 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
- Kimpton Hotels & Restaurants (Miami, FL)
- …Director of Catering on monthly, quarterly, and annual rooms, budgets, and forecasting . + Responsible for management of departmental budgets including forecasting ... monthly expenses and explanation of variances on P&L. + Pulls and analyzes relevant data to develop and recommend appropriate actions. + Assist with individual quarterly action plans and quarterly Kimpton Check-Ins for your team. + Ensure that accurate and… more
- Carnival Cruise Line (Miami, FL)
- …and operational excellence. The analyst also leads financial planning and forecasting activities for the Casino Marketing team, contributing to strategic ... objectives. Additionally, the analyst's contributions to financial planning and forecasting provide leadership with critical visibility into performance trends and… more
- L3Harris (Palm Bay, FL)
- …Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing on ... and charged to the correct end objective. + Analyze workforce planning, forecasting and reporting. + Accounting data extraction and reconciliation. + Generate… more
- BAE Systems (Jacksonville, FL)
- …managers + Lead and mentor team members to improve schedules and resource forecasting . + Collaborate with cross-functional teams to align resources to meet goals + ... Develop and implement processes and procedures to improve scheduling and resource forecasting + Provide support for new business development and financial planning +… more
- Lockheed Martin (Orlando, FL)
- …\(EAC\) process for Corporate Contract Status Reporting \(CSR\) that encompasses forecasting Orders, Sales, Profit and Cash \(OSP&C\) + Managing contracts through ... Displays exceptional organization, communication and presentation skills * Familiarity with forecasting Orders, Sales, Profit and Cash Flow * Self\-starter with… more
- Carnival Cruise Line (Miami, FL)
- …a critical role in guiding the development of data-driven strategies, managing forecasting processes, and ensuring the integrity and effectiveness of our analytics ... solutions for integrating disparate data sources into cohesive dashboards and forecasting tools. + Evaluate the financial implications of operational decisions and… more
- Carnival Cruise Line (Miami, FL)
- …efficiencies to meet business operations onboard. Understanding of supply chain and forecasting principles to determine future staffing needs and impact. + Provide ... **Qualifications:** + Bachelor's degree required required + Minimum 1 year forecasting or scheduling experience. + 2-3 years of Workforce Planning experience… more
- HCA Healthcare (Tampa, FL)
- …new program development. Provides strategic guidance and insight for projections, forecasting and budgeting. **SUPERVISOR:** West Florida Division Vice President of ... budgets or trend. + Strategically focus operational actions through projecting, forecasting and budgeting financial results, while also working with operational… more