- Northrop Grumman (Apopka, FL)
- …program execution and is accountable for proposal activities, resource planning , material cost, forecasting , schedule performance, risk/opportunity management, ... a minimum of 8 years in cost account management, supplier financial reporting / forecasting , supplier/program/product scheduling, or a closely related field in… more
- Aston Carter (Palm Beach Gardens, FL)
- …This position will handle general finance and accounting operations, such as overseeing forecasting and planning , and supporting reporting processes. This ... Analysis + Collaborate with regional finance and cross-functional teams to resolve planning and forecasting issues. + Review and analyze monthly forecast… more
- Oracle (Tallahassee, FL)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...planning , forecasting , and variance analysis; deliver weekly forecast updates and… more
- Aston Carter (Palm Beach Gardens, FL)
- …its team. This role will oversee all financial forecasting , budgeting, and planning activities within the operations function. The Manager will support the ... Job Title: Operational Finance Manager Job Description A global leader in the...site budget. + Partner with regional teams to address planning and forecasting challenges. + Analyze monthly… more
- Carnival Cruise Line (Miami, FL)
- …as requested by Management. **Knowledge & Skills:** + Scope: The Coordinator - Workforce Planning reports to the Manager , Global Gaming HR Services, and is part ... As a Workforce Planning Coordinator within Global Gaming HR Operations, you...Support the collection and consolidation of workforce data for reporting and analysis. + Coordinate with HR Services, Talent… more
- American Express (Tallahassee, FL)
- …colleagues who power it. The **Senior Manager of Customer Growth Dialogic Strategy** ( Reporting , Planning & Growth Strategy) will play a pivotal role at a ... MemVal steering committee to ensure alignment, governance, and strategic prioritization. **2. Reporting & Forecasting ** + Rebuild and own monthly R&O, insights,… more
- L3Harris (Palm Bay, FL)
- …are within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting . + Accounting data extraction and ... Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing… more
- Sysco (Ocoee, FL)
- …management tools and processes throughout the entire Salesforce + Leads sales forecasting , planning , and processes used within the sales organization. ... planning efforts + Assists in the development and reporting of key performance metrics to help drive increasing...help drive increasing Sales productivity + Assists with annual planning and monthly forecasting processes to support… more
- NBC Universal (Orlando, FL)
- …business leaders in optimizing financial results. Oversees budget tracking, monthly forecasting , financial reporting , vendor payment management, external audit ... Ensures the accuracy of financial results (accounting function) and financial reporting submissions to Universal Destinations & Experiences Finance (for UKR) and… more
- Carnival Cruise Line (Miami, FL)
- As the Manager of Financial Data and Analytics for the Shipboard Financial Analytics group, you will lead a team of analysts responsible for delivering high-impact ... a critical role in guiding the development of data-driven strategies, managing forecasting processes, and ensuring the integrity and effectiveness of our analytics… more