- RES (Tallahassee, FL)
- …**Summary:** The Project Controls Manager II manages cost tracking and forecasting , contract management and change order control and quantity surveying, especially ... budget. Areas of responsibility include cost control, cost reporting, forecasting , financial reporting, performance measurement, earned value analysis, contract… more
- LEGOLAND (Winter Haven, FL)
- …operations + **Strong commercial acumen** with full P&L responsibility - forecasting , budgeting, and driving profitability + **A data-driven mindset** to balance ... + First-hand experience managing full P&L responsibilities, including budgeting, forecasting , and delivering against financial targets. + Identifying opportunities… more
- Robert Half Finance & Accounting (Orlando, FL)
- …statements for multiple divisions. * Develop and implement budgeting and forecasting strategies to support organizational goals. * Provide detailed financial ... managing complex reporting structures. * Strong proficiency in budgeting and forecasting processes. * Familiarity with accounting practices in the construction and… more
- Cushman & Wakefield (Tampa, FL)
- …mindset, driving operational efficiency, data integrity, and strategic forecasting . Key responsibilities include financial modeling, AR/AP processing, vendor ... across all functions. + Manage financial operations including budgeting, forecasting , financial modeling, AR/AP processing, and expense tracking. + Partner… more
- CGI Technologies and Solutions, Inc. (Miami, FL)
- …* Contribute to strategic planning, including business strategy formulation, budgeting, and forecasting . * Engage early in the sales cycle with senior client ... dynamics and client needs. * Strong business acumen, including budgeting, forecasting , strategic planning, P&L management, and navigating complex pricing structures.… more
- Prime Therapeutics (Tallahassee, FL)
- …analyze and develop reports for Operations departments (ie, volume, rate, and workload forecasting and trend analyses + Lead the assessment and analysis of planning ... and workflow improvement, long range forecasting , budgeting and hiring plans and operational strategic planning initiatives + Partner with department leaders to… more
- Air National Guard Units (Jacksonville, FL)
- …with work operations planning to include daily, weekly, monthly, and quarterly forecasting . Because of the Total Force Mission integration with the USAF, keeps ... Orders), deployment and mobility planning, human resources and financial forecasting , recurring Air Force mandated inspection requirements, mission and weapons… more
- Lumen (Tallahassee, FL)
- …large data sets and converting data into functional reporting and accurate forecasting is essential. You'll work closely with cross-functional teams to ensure ... supporting pricing strategies for proposals and contract modifications. Emphasis on forecasting , funding, budgeting, data collection and detailed data analysis. +… more
- The Hertz Corporation (Estero, FL)
- …Analyst position will lead variance analysis, monthly actuals reporting, budgeting and forecasting , project review and audit, along with ad hoc analysis and ... the scaling and automation of financial processes + Support monthly reporting, forecasting and budgeting processes for short term and long-term business planning +… more
- Highmark Health (Tallahassee, FL)
- …Organization's key performance indicators including developing dashboards, scorecards, forecasting , trending, tracking results, and executive presentations for the ... data, on a regular basis and as needed. Design and build analyses/trending/ forecasting reports using Excel or other technology. Publish metrics dashboards and… more