- Aston Carter (Palm Beach Gardens, FL)
- …4 days on site. This position is responsible for overseeing all financial forecasting and planning activities within the operations function. The role supports the ... with regional teams (finance and other functions) to resolve planning and forecasting issues. + Review and analyze monthly forecast submissions, comparing them to… more
- Aston Carter (Palm Beach Gardens, FL)
- …join their team. This position is responsible for overseeing all financial forecasting and planning activities within the operations function. The role supports the ... with regional teams (finance and other functions) to resolve planning and forecasting issues. Review and analyze monthly forecast submissions, comparing them to… more
- UKG (Weston, FL)
- …Transformation, and Corporate Strategy. This position is responsible for planning, forecasting , and ongoing reporting and analysis. The role interacts closely with ... forecast reviews * Identify initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies * Become an expert… more
- Oracle (Tallahassee, FL)
- …software/solutions to prospective and existing clients + Manage sales through forecasting , account resource allocation, account strategy, and planning + Provide ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- Oracle (Tallahassee, FL)
- …on net new logos. * Manage sales through prospecting, lead qualification, forecasting , resource allocation, account strategy, and planning. * Network internally with ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- WSP USA (Orlando, FL)
- …support work scope variances. + Provide weekly or bi-weekly project updates and project forecasting . + Lead and/or support the PM with meetings with clients, both in ... ourselves to win future work. Department Support + Support resource forecasting . + Support recruitment efforts. + Provide business improvement methodologies and… more
- The Walt Disney Company (Kissimmee, FL)
- …and cost of goods + Manage pre & in season planning, including forecasting and inventory open-to-buy management to drive growth and profitability + Build high ... and understanding business impacts + Demonstrated strong analytical skills in forecasting and open-to-buy management + Demonstrated ability to build collaborative… more
- Cushman & Wakefield (Orlando, FL)
- …mindset, driving operational efficiency, data integrity, and strategic forecasting . Key responsibilities include financial modeling, AR/AP processing, vendor ... the local Managing Principal, manage financial operations including budgeting, forecasting , financial modeling, AR/AP processing, and expense tracking. + Partner… more
- TD Bank (Jacksonville, FL)
- …forms of written and verbal presentations, (product reviews, planning and forecasting , strategic review sessions) + Conducts ongoing industry and competitive ... and ability to conduct product research, product analysis and development, forecasting , pricing, competitive intelligence + Knowledge of current and emerging… more
- UKG (Tallahassee, FL)
- …+ Establish ecosystem performance KPIs, financial models, partner scorecards, forecasting methodologies, and ROI measurement frameworks. Organizational Leadership & ... regions, cultures, and partner models. + Strong financial acumen-including forecasting , ecosystem monetization, cost modeling, and ROI measurement. Company Overview:… more