- Zoom (Tallahassee, FL)
- …directly to the Head of FP&A, you will be pivotal in planning, forecasting and analyzing these critical metrics. Responsibilities + Preparing the annual plan and ... Zoom. + Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- NBC Universal (Orlando, FL)
- …leaders in optimizing financial results. Oversees budget tracking, monthly forecasting , financial reporting, vendor payment management, external audit process, and ... + Partners with Universal Kids Resort leadership to lead tracking and forecasting of monthly operating revenue and cost in conjunction with the annual… more
- Oracle (Tallahassee, FL)
- …CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... clear value to their business. + **Sales Execution & Forecasting :** Lead the sales process from initial engagement to...and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and maintained up… more
- Marriott (Kissimmee, 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
- Cherry Bekaert (Coral Gables, FL)
- …will support CFOs and senior finance leaders in building scalable forecasting models, analyzing performance drivers, and enabling strategic decision-making. This ... 13-week cash flow forecasts and long-range financial models + Budgeting and forecasting process design and optimization + KPI and dashboard development for financial… more
- Western Digital (Tallahassee, FL)
- …**Drive risk mitigation** : Use predictive analytics, orchestration tools, AI-driven forecasting , and real-time data to anticipate and resolve disruptions. + ... Making** + Integrate AI and machine learning to optimize demand forecasting , routing, inventory, and predictive maintenance. + Promote a data-driven culture,… more
- The Hertz Corporation (Estero, FL)
- …cash movements, executing required cash transfers, and supporting short-term cash forecasting . The role also contributes to treasury process optimization, audit ... Assist with the Foreign Bank Account Report (FBAR) documentation and filing. ** Forecasting & Reporting** + Update daily cash position reports and maintain short-term… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …or projects as directed by VP Marine Operations. + Fuel accounting and forecasting : continuously develop and lead the process to review fuel, mix, speed/distance and ... and planned itineraries, ensure all fuel consumption is accounted for and future forecasting is as accurate as possible and future itineraries are adjusted as… more
- Oracle (Tallahassee, FL)
- …+ Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong Microsoft Office skills. Strong ... of financial support for planning and control, project hours management and forecasting , EACs, milestone management, invoicing and billing. Major functions of this… more
- Oracle (Tallahassee, FL)
- …and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance, delivery teams, and providers to establish cost management ... frameworks that improve forecasting accuracy, budget tracking, and portfolio-level financial visibility. 7. Stakeholder Communication Create clear, concise, and… more