- GE Aerospace (Clearwater, FL)
- …monthly economic and industry analytics, support strategy development and long-term forecasting , as well as provide key insights to business leadership. **Key ... + Apply FLIGHT DECK methodologies to simplify, standardize, and sustain forecasting workflows, improving efficiency and reliability. + Partner with sales and… more
- Proofpoint (Orlando, FL)
- …Sales, Marketing, Finance, and Systems teams to ensure performance is measurable, forecasting is reliable, and execution is seamless across North America and other ... business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required weekly, monthly,… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …We are seeking an FP& A Analyst to support financial planning, forecasting , and performance analysis across a diversified investment portfolio. This role partners ... County) Key Responsibilities + Build and maintain financial models for budgeting, forecasting , and return analysis + Prepare rolling forecasts and scenario analyses… more
- Ryder System (Coral Gables, FL)
- …governance, and oversight of IT financial operations, including budgeting, forecasting , financial reporting, and vendor/supplier management. This role ensures ... & Analytical Review:** Manage all financial management processes, including forecasting , budgeting, accruals, purchase orders, and month-end reconciliations across… more
- CVS Health (Tallahassee, FL)
- …the design, strategy, and build of foundational analytical tools that drive rebate forecasting needs to support PBM pricing and underwriting functions. You will be ... with the design and review of reporting packages created after data forecasting for utilization by downstream business partners as well as training underwriting… more
- USAA (Tampa, FL)
- …coordination for CFO related activities, including financial planning & forecasting , budgeting, Cost Benefit Analysis, operational efficiency, client relationship ... business or staff agency's financials for effective operational planning and forecasting , while operating within risk appetite parameters. + Assists in identifying… more
- NextEra Energy (Juno Beach, FL)
- …Description** This position provides analytical support to the **Rates & Load Forecasting ** team through the preparation of load forecasts, rate analyses, and ... documentation processes to ensure transparency and audit readiness. + Develop and maintain forecasting and rate design tools in Excel, Python, R, or SQL. + Perform… 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 ... components such as Stress Loss Risk Appetite and Management Buffers * Forecasting of Risk Weighted Assets (for Advanced and Standardized Approaches), capital levels… more
- NextEra Energy (Juno Beach, FL)
- …systems. This role provides specialized expertise and support for BPC/BOBJ forecasting and reporting processes while partnering with business units to understand ... finance and IT. A successful candidate must have strong experience in the forecasting process with an experience in systems and process improvements, must be a… more
- Orlando Utilities Commission (Orlando, FL)
- …role, you will be responsible for performing unit commitment, load forecasting , and next-day/hourly energy marketing functions. You will develop fuel consumption ... optimization, trading, or scheduling utility commodities. + Proficiency in load forecasting , economic dispatch, and wholesale energy markets, with the ability to… more