- Marriott (Orlando, FL)
- …and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, cost control and inventories. Manages ... and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, cost control and inventories. *… more
- NextEra Energy (Palm Beach Gardens, FL)
- …implement a driver-based solution that will automate several business processes ( Forecasting , Long-Term Budgeting etc.) In addition, the candidate will lead ... commercial objectives, which include but are not limited to budgeting, forecasting , analysis, benchmarking, reporting, and internal controls. Individuals in this… more
- Renaissance (Jacksonville, FL)
- …manager will be accountable for operations activities including area forecasting , pipeline reporting, territory management, setting quotas, and operational ... is collaborative, supportive, and aligned to organizational objectives + Execute forecasting and pipeline management processes and review cadence to monitor… more
- Humana (Tallahassee, FL)
- …community and help us put health first** The Actuarial Analyst 2, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... long-term financial and competitive position. The Actuarial Analyst 2, Analytics/ Forecasting work assignments are varied and frequently require interpretation and… more
- Humana (Tallahassee, FL)
- …caring community and help us put health first** The Associate Actuary, Analytics/ Forecasting analyzes and forecasts financial, economic, and other data to provide ... and long-term financial and competitive position. The Associate Actuary, Analytics/ Forecasting work assignments involve moderately complex to complex issues where… more
- Chewy (Hollywood, FL)
- …**What you'll do:** + Continuously analyze business activities in real-time, re- forecasting to improve countermeasures to increase the balance of service levels ... to identify areas of innovation and continuous improvement opportunities in forecasting , planning, and execution of customer service activities. + Engage in… more
- Compass Group, North America (Miami, FL)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more
- Ryder System (Tallahassee, FL)
- …management, including but not limited to invoicing, actuals, month-end reconciliation, forecasting , and planning; as well as contract management, contract renewals, ... Lead, execute, and oversee all financial management processes, including forecasting , budgeting, accruals, purchase orders, and month-end reconciliations across… more
- NextEra Energy (Juno Beach, FL)
- …team. The Tax Analyst's responsibilities include: (1) analyzing key aspects of the tax forecasting process and related effects on net income and cash tax flow; (2) ... by continuing to drive quality and efficiency of our income tax forecasting and reporting processes. **Tax Analyst:** + Prepare tax forecast cycle deliverables… more
- Florida Atlantic University (Boca Raton, FL)
- …year for all designated cost centers including but not limited to: forecasting revenue, forecasting expenditures, developing capital improvement budgets, etc + ... business processes as needed. + Advise Executive Director on all financial forecasting in anticipation of budget tracking, monitoring profit & loss activity,… more