- IDEX (Punta Gorda, FL)
- …the Finance organization with responsibility for supporting financial consolidation, and forecasting /budgeting for Pulsafeeder sites at Rochester NY, and Punta Gorda ... the regular financial processes for the business including closing the books, forecasting , planning, reporting, and analysis of results + Prepares and consolidates… more
- Jacobs (Fort Lauderdale, FL)
- …Performance Unit Financial and Project Controls leads to align business plan forecasting and ensure project estimates to completion (ETCs) are accurately projected. ... or similar entities) * Strong financial acumen, including experience with budgeting, forecasting , and cost control * Proficiency in contract administration and risk… more
- Logitech (Tallahassee, FL)
- …region, acting as the in-market product category expert. + Manage demand forecasting and inventory, collaborating with sales operations and demand planning teams. + ... Product Life Cycle Management, including NPI planning, price modeling, forecasting , product setup, inventory management, and end-of-life management, in partnership… more
- NextEra Energy (Jupiter, FL)
- …preparation process and enhancing the team's overall efficiency. By leveraging forecasting support, scrum responsibilities, and project analysis, you will ensure our ... tasks, large data volumes, and version control. **Key Responsibilities:** + ** Forecasting Support:** Analyze historical data and trends to predict future compliance… more
- Medtronic (Miami, FL)
- …policy. + Utilize Salesforce (C360) on a regular cadence for planning, forecasting , and sharing information with internal business associates. + Utilize software ... space (catheter-based) + Experience using Salesforce (CRM systems) for business planning and forecasting . + 50% domestic travel & ability to relocate in 2-3 years… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …consolidated financial statements, investor reports, and lender compliance packages. Budgeting & Forecasting + Lead the budgeting and forecasting process across ... property operations, development, and corporate functions. + Monitor variances and recommend corrective actions. + Prepare cash flow projections and scenario planning for multiple projects. Treasury & Cash Management + Oversee cash flow management, banking… more
- CBRE (Tallahassee, FL)
- …finance functions, but is not limited to annual budget preparation, monthly forecasting , strategic planning, management reporting, and other special projects: - for ... Responsible for the planning and execution of the budgeting process, forecasting process, strategic planning process, and standard management reporting. Establishes… more
- AssistRx (Maitland, FL)
- …a variety of financial activities including planning, profitability analysis, forecasting , and reporting. You should also have strong analytical, organizational, ... Sales organization to measure performance of key sales metrics and enhanced forecasting accuracy based on customer pipeline. + Partners with operational leadership… more
- University of Miami (Medley, FL)
- …Analysis team and plays a key role in UHealth's financial planning, long-range forecasting , budgeting, and analysis functions, as well as other special projects. The ... reports KPIs that track and monitor progress of the business, quarterly forecasting , training staff, supporting the annual operating plan, and reporting/analysis of… more
- Lockheed Martin (Orlando, FL)
- …the annual process, collection & digitization of data, advanced long\-term forecasting , in\-depth talent gap analysis, comprehensive scenario modeling, and strategic ... experience in leading strategic workforce planning initiatives or advanced headcount forecasting or in\-depth talent gap analysis, and complex scenario modeling, or… more