- Citigroup (Tampa, FL)
- …CCAR (Comprehensive Capital Analysis and Review), QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ), and Resolution and Recovery Planning assumptions. We ... Capital Planning and Management oversees the enterprise-wide capital ...planning processes. This includes quarterly base and stress forecasting , interest rate risk analysis, and Resolution and Recovery… more
- Synchrony (Altamonte Springs, FL)
- …CCAR, DFAST). This role is part of Credit organization, in the Loss Forecasting & Advanced Analytics team. The role requires demonstrated expertise with data, ... this role is on the quarterly reserve development process, as well as planning sessions involving loss forecast and reserve estimate projections. As lead analyst,… more
- ServiceNow, Inc. (Orlando, FL)
- …at a global scale. The ideal candidate will own the reporting and forecasting process, drive GTM strategy for On-Prem deals, and scale operational improvements to ... + Design and implement scalable, repeatable processes for pipeline tracking, forecasting , health assessments, and revenue linearity across all GEOs + Continuously… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …relevant experience with an emphasis on commercial experience, P&L responsibility, and forecasting + Experience with financial planning and pricing management in ... the CPG industry; supplier and wholesaler experience + Knowledge of applicable state regulations and adult beverage market dynamics **Physical Demands** + Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer… more
- Lockheed Martin (Orlando, FL)
- …sigma, or other quality improvement methodologies\. \- Experience with budgeting, forecasting , and resource allocation planning \. \- Experience with ... micro\-electronics\. \- Experience with metrology, calibration, and tool inspection\. **Security Clearance Statement:** This position requires a government security clearance, you must be a US Citizen for consideration\. **Clearance Level:** Secret **Other… more
- Sodexo (Miami, FL)
- …+ Maintain a disciplined pipeline in Salesforce and lead proactive pipeline reviews, forecasting accuracy, and territory planning aligned with business goals. + ... Support client retention and rebid efforts in collaboration with operations and segment leadership. + Build strategic account plans and facilitate executive business reviews to ensure alignment with client objectives. + Monitor market trends and competitive… more
- GE Aerospace (Clearwater, FL)
- …projects within the product line. This includes supporting project planning , conducting reviews, metrics development/tracking, forecasting , development ... processes, and risk and opportunity management. + Ensure timely delivery of systems requirements, integrated validation/verification activities, and issue resolution. + Support the startup of new projects to insure they are well planned in accordance with the… more
- The Hertz Corporation (Estero, FL)
- …the Life:** This role will support the Finance department's activities in forecasting , budgeting, and providing financial support to the Rental Operations and Fleet ... the Finance Manager, you will focus on financial performance reporting, financial forecasting , analysis to identify risks and opportunities, as well as partnering… more
- Omnicell (Tampa, FL)
- …As a **Sr. Analyst - Med Adherence** , you will: **Deliver Reporting & Forecasting ** : Analyze and produce reports, forecasts, and models for internal and external ... models that align with market expectations and business goals. + **Enhance Forecasting Processes** : Lead improvements in forecasting methodology and tools,… more
- 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