- CVS Health (Tallahassee, FL)
- …drivers; researching any anomalies. + Provide support for financial modeling, budgeting, forecasting , and other ad hoc analytical needs. + Vendor payment and group ... billing reconciliations. + Collaborate cross functionally to answer questions or resolve issues. Project Management: + Assist in the development and implementation of initiatives to optimize product and process efficiency and effectiveness. + Utilize multiple… more
- Carnival Cruise Line (Miami, FL)
- …Drives continuous improvement initiatives to streamline planning workflows, enhance forecasting accuracy, and improve responsiveness. + Team Capability: Builds and ... transforms the planning team to elevate performance, foster innovation, and support scalable growth. Impact: + Improved Service Reliability: Ensures timely availability of critical spare parts, reducing downtime and enhancing operational continuity. + Cost &… more
- Pervenio (Orlando, FL)
- …profit center; including meeting regional sales financial objectives, utilizes forecasting ; preparing annual budgets; and scheduling sales and marketing ... expenditures, while implementing change when needed. + Able to quickly build trusted, honest relationships with current and new customers at multiple levels within a business. + Quickly take action on customer concerns, investigate situations and recommend… more
- Marriott (Orlando, FL)
- …of purview. Oversees all processes associated with demand, revenue, inventory, forecasting and opportunity analysis. Develops and recommends sales strategy for ... pricing of the transient customer, wholesale, and group segments. Identifies new revenue opportunities and effectively communicates sales strategy and pricing to all key stakeholders. Acts as primary contact and maintains productive relationships with all… more
- Walmart (The Villages, FL)
- …and participating in analyzing economic trends and community needs forbudget forecasting Coordinates completes and oversees jobrelated activities and assignments by ... developing and maintaining relationships with key stakeholderssupporting plans and initiatives to meet customer and business needs identifying and communicating goals and objectives building accountability forand measuring progress in achieving results… more
- Jiracor LLC (Orlando, FL)
- …closing activities, including reconciliations and financial reporting. Support budgeting, forecasting , and cost analysis activities. Track contract funding, billing, ... and revenue recognition for multiple projects. Prepare financial reports for management and assist with audits and compliance reviews. Maintain organized and secure financial records in accordance with company policy and regulatory standards. Collaborate with… more
- Hilton (Orlando, FL)
- …of sanitation and cleanliness standards, systems management, budget and forecasting , health inspections, safety initiatives, , report generation, department ... management, meeting participation and facilitation, implementation of policies and procedures, cost controls and overall profitability + Lead staff in daily coordination and distribution of big four items: china, glassware, linen and silver + Oversee equipment… more
- Coinbase (Tallahassee, FL)
- …securities, or derivatives products) and guide resource allocation. * Lead forecasting , budgeting, and variance analysis, turning insights into actions that directly ... influence executive decision-making. * Directly influence product strategy and insights that drive long-term growth * Partner cross-functionally with Product, Data Science, Business Operations, Accounting, and Investor Relations to analyze performance, risks,… more
- Verint Systems, Inc. (Tallahassee, FL)
- …capture), analytics applications, employee performance management, eLearning, coaching, forecasting and scheduling, and feedback/survey solutions is beneficial. * ... Knowledge of effective organizational design, business approaches, hierarchy, and structure for optimal performance, and the ability to work within the confines of an existing client structure. * Strong understanding of baseline, benchmarking, performance… more
- PCL Construction (Orlando, FL)
- …for pursuits. + Experience with scheduling, monitoring, and mentoring others on forecasting resources. + Ability to lead and manage others, including coordinating ... multiple scopes. + Thorough understanding of contract language and ability to identify and mitigate risks and identify and leverage opportunities. + In-depth knowledge of and application of safety and environmental principles/procedures/legislation and… more
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