- 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
- L3Harris (Palm Bay, FL)
- …Proven track record as a Cost Account Manager managing budgets and sales forecasting for subcontracts + Expertise in navigating FAR/DFARS, ITAR, EAR regulations, and ... ensuring compliance with internal procedures + Background in SATCOM and/or missile defense programs is a plus + Proficiency in managing various cost-type contracts: including cost plus award fee, cost plus incentive fee, and cost-plus fixed fee L3Harris… more
- GE Aerospace (Clearwater, FL)
- …project managers with project planning, conducting reviews, metrics development/tracking, forecasting , development processes, and risk and opportunity management. + ... Supports the engineering leads and project managers with the timely delivery of systems requirements, integrated validation/verification activities, and issue resolution. + Support the initiation of new projects to insure they are well planned in accordance… more
- Cytel (Tallahassee, FL)
- …reliability of statistical analysis results. + Accurately review and report project forecasting and actual hours as scheduled per agreed scope for biostatistics ... tasks. + Understand and follow all relevant SOPs. + Understand and adhere to project specific clinical protocols. + Mentor Biostatisticians. + May coordinate activities of other personnel. + Master's degree or PhD in Biostatistics, Statistics, or related… more