- 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
- Travel + Leisure Co. (Orlando, FL)
- …some segments within Hospitality (Resort Management, RR&D, etc.) and participate in forecasting , setting up budget files and ad-hoc analysis requests. In addition to ... all budget files and prepare for 2027 budget process + Take ownership of forecasting and reporting for Hospitality depts **What You'll Bring** : + Working towards a… more
- Oracle (Tallahassee, FL)
- …e-commerce, EPM and HCM. * Manage sales through prospecting, lead qualification, forecasting , resource allocation, account strategy, and planning. * You have support ... e-commerce, EPM and HCM. * Manage sales through prospecting, lead qualification, forecasting , resource allocation, account strategy, and planning. * You have support… more
- NANA Regional Corporation (Merritt Island, FL)
- …and support to the Program Manager (PM), ensuring effective financial planning, forecasting , and reporting. + Lead the accounting team to ensure accurate financial ... in a leadership role. + Expertise in financial planning, budgeting, forecasting , and compliance within a complex, government-regulated environment. + Strong… 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
- Oracle (Tallahassee, FL)
- …offerings tailored for SaaS among other offerings. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... of all sales activities and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and maintained up to date. + Write proposals… more
- Bank of America (Tampa, FL)
- …+ Establishes department-wide strategies and oversees portfolio trend analysis, forecasting , and risk/control performance + Leads innovation by identifying and ... to understand product performance and improve portfolio risk, profitability, performance forecasting , and operational performance + Coaches and mentors peers to… more