- Santander US (Coconut Grove, FL)
- …+ Define business and operational KPIs for owned products; develop targets and manage forecasting for each Defined KPI; partner with Analytic teams on deep dives for ... anomalies in trends, to define root cause and action plans. **What You Bring:** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge,… more
- Carnival Cruise Line (Miami, FL)
- …quantitative and optimization modeling + Deep expertise in product forecasting , demand planning, and inventory replenishment, with strong project management ... capabilities + Operate at an executive level, setting direction via strategic planning and high impact decision-making + Operate with a global, cross-brand perspective - balancing local needs with enterprise-wide priorities **Knowledge, Skills and Abilities:**… more
- CAI (Miramar, FL)
- …related field + 5+ years of financial management experience. Experience in forecasting , budgeting, and month-end close activities + 5+ years of advanced ... knowledge/experience with MS Excel. Advanced Excel skills, including power-pivots, VLOOKUP, and nesting formulas. + 5+ years of experience in data analysis, preferably within a PMO or project environment + 5+ years of demonstrated experience with data… more
- L3Harris (West Palm Beach, FL)
- …rentals and leasing, insurance, facility usage, etc. + Sets priorities, performs forecasting , and allocates the resources needed to complete all preventive and ... corrective maintenance tasks + Reconciles credit card payments, updates capital expenditures, time phasing and provides status updates + Provide updates to overhead expenditures from multiple operations departments, transact receiving invoices and billing,… more
- Robert Half Finance & Accounting (Palm Beach Gardens, FL)
- …and accuracy in accounting operations. * Collaborate on budgeting and forecasting activities by providing financial analysis and insights. * Support automation ... initiatives and system upgrades to streamline accounting functions. * Analyze financial data to identify trends, variances, and opportunities for cost optimization Requirements * Bachelor's degree in Accounting, Finance, or a related field. * Minimum of 5… more
- Community Health Systems (Milton, FL)
- …+ Utilizes production worksheets and waste logs to support accurate forecasting and operational efficiency. + Determines proper utilization of leftover products ... in accordance with corporate food safety and quality guidelines. + Collaborates with Nutrition Services leadership to plan and execute menus for special events or facility-sponsored activities. + Performs other duties as assigned. + Maintains regular and… more
- Insight Global (Coral Gables, FL)
- …Well versed on project financials- Building project budgets, resource plans, forecasting , financial tracking Strong understanding of Capex vs. Opex related to ... enterprise IT projects Experience with project management tools- ADO, ServiceNow SPM Experience in Agile, waterfall and hybrid methodologies Expert PowerPoint and Excel skills PMP Transportation, supply chain or logistics industry knowledge more
- Sodexo (Tampa, FL)
- …leadership and multi-unit management + Demonstrated fiscal responsibility, including budget forecasting and effective control of food and labor costs + Excellent ... leadership and administrative abilities, including hiring, training, and developing high-performing teams + A commitment to building and maintaining strong client and customer relationships through exceptional service + Hands-on culinary production experience… more
- Primo Brands (Tampa, FL)
- …the annual financial plan for the division + Lead owner of accurate forecasting processes and ownership of monthly P&L review process + Previous business experience ... in a finance-specific role, with emphasis on planning/decision support across a full P+L (revenues and expenses). + Experience in consumer packaged goods strongly preferred. + BA degree in Finance or Accounting required, MBA preferred + Previous experience in… more
- Raising Cane's (Miami Beach, FL)
- …Ensures overall financial success of the restaurant and is responsible for forecasting and budgeting + Ensures overall restaurant compliance to company standards, ... policies and laws + Hires and terminates management-level crewmembers including status change and payroll process + Creates crewmember work and training schedules + Develops management-level crewmembers including performance management + Acts as manager on… more
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