- First Horizon Bank (Coral Gables, FL)
- …conducting financial modeling, and partnering with stakeholders to support planning, forecasting , and performance management. The ideal candidate is a problem solver ... with strong technical expertise in Excel, Essbase, Power BI, and PowerPoint, along with a deep understanding of banking finance or financial services. **Essential Duties and Responsibilities** : * Act as a trusted financial advisor to Regional and LOB… more
- Ascension Health (Atlantic Beach, FL)
- …skills + Background in business and/or marketing preferred + Analytics, support forecasting savings for new participant when necessary \#LI-Remote **Why Join Our ... Team** Ascension associates are key to our commitment of transforming healthcare and providing care to all, especially those most in need. Join us and help us drive impact through reimagining how we can deliver a people-centered healthcare experience and… more
- Lockheed Martin (Lakeland, FL)
- …by providing collections and cash application support, along with offering cash forecasting insights to cash planners, financial planning and analysis, and corporate ... treasury\. Responsibilities encompass metrics tracking, analysis reporting, continuous improvement initiatives, data preparation, and interpretation\. The position involves direct interaction with key customers to provide valuable feedback and data for… more
- Diageo (FL)
- …id's sales forecasts/budgets through previous experiences and agreed forecasting techniques. **Management Responsibility:** + Briefing wholesalers on ... plans/initiatives, quarterly plans, kick-off meetings, ABPs, business reviews + Time in trade on working with the wholesaler - principle to sales rep level. Wholesaler management in person & via phone ensuring follow up and regular wholesaler conversations re:… more
- Chewy (Plantation, FL)
- …such as hypothesis testing, correlation, classification, regression, and time series forecasting . + Experience using machine learning frameworks in R or Python ... to drive process improvement is a big plus. + Conceive, develop, and implement analytics solutions to complex business problems. + Work with cross-functional partners in defining and documenting requirements for building high-quality and impactful data… more
- Southern Glazer's Wine and Spirits (Miami, FL)
- …PACE planning processes, SG Proof platforms, digital capabilities, Supplier forecasting /inventory management, and trade/consumer marketing to embed these practices ... with their assigned suppliers and execute them across the SGWS footprint. **Primary Responsibilities** + Initiate, lead, create, and implement the Annual Supplier Planning Process including planning for programs, pricing, and promotions at National, Regional,… more
- Chipotle Mexican Grill (Jacksonville, FL)
- …+ A friendly, enthusiastic attitude + Business knowledge (P&L management, food safety, sales- forecasting , staffing you get the idea) + Ability to foster and ensure a ... food safety first culture + Passion for team development and leading through others + A laser-like focus on the guest experience + The ability to train and validate employees on key operational elements + A team player who can jump in and assist when needed +… more
- Humana (Tallahassee, FL)
- …commentary. + Manage the global and statutory effective tax rate (ETR) forecasting and analysis process. + Partner with external auditors and regulatory bodies ... to support audits and examinations. + Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, and Regulatory Financial Reporting, et… more
- Carnival Cruise Line (Miami, FL)
- …attention to detail and organizational skills. + Required: 1+ year of forecasting or scheduling experience. + Preferred: 2-3 years of workforce planning experience, ... especially in demand planning and scheduling environments. + Working experience within cruise or general travel related industry preferred. Knowledge, Skills & Abilities: + The Coordinator - Workforce Planning reports to the Manager, Global Gaming HR Services,… more
- Trane Technologies (Maitland, FL)
- …all on-site installation and repairs by extensively examining building layouts, forecasting issues, gathering materials and synchronizing on-site work. + Uses ... cutting edge software and technology, along with a variety of hand-tools, following blueprints or engineering specifications, to diagnose and repair units. + Continually enforces safety to the highest standards and maintains security and accountability of… more