- ManpowerGroup (Orlando, FL)
- …+ Coordinate with external auditors for annual audits. + **Budgeting and Forecasting :** + Assist in the development of annual budgets and financial forecasts. ... + Monitor budget variances and provide insights for financial planning. + Develop financial models to support strategic initiatives. + **General Ledger Management:** + Oversee general ledger functions and ensure proper reconciliation of accounts. + Perform… more
- Verint Systems, Inc. (Tallahassee, FL)
- …statistics, methods of optimization and discrete simulation + Understanding of forecasting and scheduling algorithms + Ability to quickly learn the product ... functionality and system behaviors + Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in… more
- Trane Technologies (Tampa, FL)
- …precisely understand requirements for all on-site installation and repairs by forecasting issues, gathering materials and synchronizing on-site work. * Represents ... the company by serving as the direct customer contact and is responsible for products and equipment on assigned projects, ensuring customer satisfaction by identifying, diagnosing and repairing equipment and systems at customer's location. * Uses cutting edge… more
- The Hertz Corporation (Estero, FL)
- …business acumen + Experience with various analytical methods such as forecasting , variance analysis, NPV/IRR analysis, capital efficiency, etc. + Strategic skills ... required to conceptualize, communicate, and execute weekly, monthly and annual deliverables + Leadership skills to act as a change agent and project management skills to drive process improvement + Strong written and oral communicative skills and the ability… more
- Pike Corporation (Palm Beach Gardens, FL)
- …of project management controls. Employees in this role administer budgeting, forecasting , reporting and analysis, business process improvement and month end project ... settlement activities. Employees in this role oversee all project scheduling activities on an assigned construction projects, to ensure the contracts schedule requirements are met. The Project Scheduler is a key player as a member of the project… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …Responsible for managing L&D budget of $700k- monthly reconciliation, forecasting , accruals and invoicing **Requirements** + Education: Bachelor's Degree (preferably ... in Organizational Development, Business, Human Resources, or a related field, Master's Degree preferred) + Demonstrated proficiency in solving complex human capital issues, employee relations issues, and develop systemic and sustainable solutions +… more
- Checkmarx (Tallahassee, FL)
- …and other regulatory frameworks. + Develop pipeline growth strategies and accurate forecasting for the federal sector. + Provide leadership, mentorship, and coaching ... to federal account executives and support teams. + Lead account planning, territory management, and opportunity qualification. + Maintain expert knowledge of the federal procurement process, including GWACs, IDIQs, BPAs, and sole-source pathways. + Represent… more
- NextEra Energy (Juno Beach, FL)
- …GAAP state income/franchise tax treatment of transactions + Partner with the Tax Forecasting team to identify and explain variances from forecast to actual + Partner ... with the Tax Accounting team to identify and explain return to provision adjustments + Be able to analyze large and complex datasets and present findings in a clear & concise manner + Perform complex state income/franchise tax research and to convey findings… more
- NextEra Energy (Juno Beach, FL)
- …on finance transformation (FP&A)** , including scenario analysis, driver-based forecasting , SAP integration, and enabling agile decision-making. + **Define and ... implement Total Cost Transformation strategies** , balancing engineering investments with revenue loss and operational tradeoffs. + **Optimize CapEx project approval and investment tracking workflows** , incorporating cash flow modeling, Montecarlo… more
- The Hartford (Lake Mary, FL)
- …competitor actions, macroeconomic trends and impacts to top and bottom line. + Forecasting , CBA creation and analyzing data in the auto line of business for ... initiatives and projects/test and learns. + Influence Line Performance Analysis, monitoring, reporting, and recommending actions. + Complete complex analysis of data in support of the various projects achieving and or exceeding financial targets, revenue, net… more