- Carnival Cruise Line (Miami, FL)
- …Duties include facilitating the annual IT Financial plan, forecasting , reconciliation of actuals, providing long-term/strategic modelling, developing pro-forma ... with CCL IT and other departments and brands. **Essential Functions:** + **Financial Planning ** : Coordinates and manages the annual financial planning by… more
- SitusAMC (Tallahassee, FL)
- …insights from the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting ... systems with Salesforce to create a unified platform for tracking and forecasting revenue across the enterprise. Reporting directly to the Heads of Revenue… more
- ManTech (Doral, FL)
- …industry specialists + Lead the construction, sustainment, and oversight of sophisticated forecasting models, such as Estimate at Completion (EAC) and Estimate to ... Provide expert support to Financial Managers in the execution of financial planning and proactively identify and resolve moderately complex business problems that… more
- Bank of America (Jacksonville, FL)
- …behind various models. Individual Contributor and reports to Quant Operations Manager **Responsibilities:** Global Operations Data Management & Analytics is looking ... and data to develop and maintain time-series volume forecasts for capacity planning purposes through the application of statistical models and business intelligence.… more
- Deloitte (Tampa, FL)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... in designing, developing, and maintaining Anaplan models and modules for financial planning , budgeting, forecasting , and related processes; experience with Data… more
- Carnival Cruise Line (Miami, FL)
- …to returning crew members. **Essential Functions:** + Develop and drive workforce planning efforts that are aligned with long-term staffing objectives in support of ... efficiencies to meet business operations onboard. Understanding of supply chain and forecasting principles to determine future staffing needs and impact. + Provide… more
- CDM Smith (Orlando, FL)
- …by; -Working at our client site you will be managing Transportation Planning , Traffic Modeling, Traffic Engineering, Travel Demand Forecasting , Tolling, and ... Management and Staff Management. -Experience managing and knowledge of Transportation Planning , Traffic Modeling, Traffic Engineering, Travel Demand Forecasting ,… more
- University of Miami (Coral Gables, FL)
- …Financial / Accounting The Sr. Financial Analyst (the Analyst) reports to the Sr. Manager of Finance (The Manager ) and will assists with monthly financial ... analysis, forecasting , and annual budget preparation. The Sr. Financial Analyst...a resource for other departments in financial and business planning . Assists with the interpretation of financial metrics and… more
- Carnival Cruise Line (Miami, FL)
- …needs and achieve business goals. You will utilize data analysis, forecasting techniques, and workforce management tools to develop efficient staffing plans ... with Shipboard Workforce planners to ensure short term and long-term planning are aligned. Closely collaborates with shipboard and shoreside leadership teams… more
- CDM Smith (Sarasota, FL)
- …implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and ... accurate and relevant advice. * Advises the CEO and Board on financial planning , risk management, and capital structure. * Develops and evaluates short- and… more