- EMCOR Group (Jacksonville, FL)
- …Director + Manage project review process with particular emphasis on financial forecasting + Provide advice, guidance, mentoring, and direction to subordinates and ... other junior personnel toward the achievement of their personal development goals + Responsible for continuously expanding and updating professional knowledge and honing skills and competencies to enhance individual and team innovation and productivity +… more
- Wounded Warrior Project (Jacksonville, FL)
- …and development opportunities. + Oversee annual, quarterly, and monthly revenue forecasting , expense budgeting, and reforecasting in collaboration with the Vice ... President of Direct Response. + Monitor weekly and monthly channel performance, providing actionable insights and executive-level reporting. Adjust tactics based on donor behavior, revenue trends, and channel efficiency. + Direct creative development,… more
- CBRE (Tampa, FL)
- …the Sales Operations. They are responsible for sales planning, strategy, and forecasting to achieve business objectives. **What You'll Do:** + Plan, coordinate, ... schedule, and oversee the activities of the team members. + Review voucher forms and process Brokers' commission payments. + Maximize the sales team's productivity through review, evaluation, and implementation of effective business processes. + Oversee the… more
- Guest Services (Wekiwa Springs, FL)
- …of the unit\'s operations, including planning and developing daily operations; forecasting and analyzing sales, labor, and profit; and, ensuring compliance with ... established budget; and scheduling, supervising, and participating in the operational duties specific to the unit. + Assist in recruiting, supervising, training, scheduling, disciplining, reviewing, and directing the unit\'s staff. + Maintain accounting… more
- Carnival Cruise Line (Miami, FL)
- …Paid Revenue Planning Intern will support the Revenue Planning team in forecasting and the business reporting function. This role offers hands-on experience with ... data analysis and business reporting that directly impact business decisions. Here is a summary of what Princess is looking for in its Intern, Revenue Planning. Is this you? **Responsibilities** + Prepare and analyze daily/weekly booking, occupancy, revenue,… more
- Trane Technologies (Tampa, FL)
- …you will do:** + P&L responsibility, provide monthly revenue forecasting , help drive service agreement base growth, repairs/installation/service turnkey growth ... by partnering with the acquisition team (sales). + Budget Control Responsibilities including expenses as compared to targets for overhead items such as fleet, uniforms, tools and safety equipment. + Risk mitigation - responsible for managing risk in service… more
- Robert Half Finance & Accounting (Stuart, FL)
- …book inventory with perpetual records. * Assist in monthly closing activities, forecasting , and preparation of the Annual Operating Plan, including labor rate ... calculations. Requirements * Bachelor's degree in Accounting or a related field. * Minimum of three years of cost accounting experience, preferably in a manufacturing environment. * Proficiency in Microsoft Office, especially Excel. * Familiarity with ERP… more
- Oracle (Tallahassee, FL)
- …platform and application services. **Key Responsibilities:** Financial Planning: Support forecasting , budgeting, and long-range planning processes for OCI's business ... units. + Analysis: Analyze actuals, metrics, trends, and forecasts, comparing results against previous periods, forecasts, and budgets to inform business decisions. + Collaboration: Build strong relationships across the OCI Finance and Business teams,… more
- Molson Coors Beverage Company (Miami, FL)
- …collaboration + Assists in monthly forecast preparation, including regional G&A forecasting and Cash Flow preparation **Key Ingredients:** + You hold a ... bachelor's degree in a relevant field and bring 4+ years of experience in Big 4 Accounting or CPG; a CPA is strongly preferred + You have solid knowledge of US GAAP + You are bilingual in English and Spanish + You have strong Excel skills and proficiency with… more
- Hilton (Fort Lauderdale, FL)
- …Analyze past and present trends and make recommendations for future strategies ** Forecasting :** + Prepare all Weekly, Monthly, Rolling Forecasts and Annual Budget ... using OnQ RMS, Excel, OnQ FMS, Delphi/DMPE, and Netrez/OnQ PMS **Competitive and Demand Analysis:** + Review all competitive shops on a consistent basis \(at least once per week\) and identify selling strategies and market trends + Review Demand calendars,… more