- CVS Health (Plantation, FL)
- …goals to promote long-term success and partnership.** **P&L management forecasting and pulling levers to drive P&L** **Cross-Functional Stakeholder Relationship ... Chain, and Store Operations.** **Maintains a supplier relationship for JBP yearly planning , new item reviews and negotiations** **Strategic Planning (15%)**… more
- Dayton Granger, Inc. (Fort Lauderdale, FL)
- …end-to-end supply chain strategy across procurement, production control, inventory, and planning . This is a high-impact leadership role at a vertically integrated ... collaborate cross-functionally with Engineering, Quality, and Operations to streamline planning , improve supplier performance, and strengthen our ERP-driven workflows.… more
- Chewy (Plantation, FL)
- …and drive to succeed! **What You'll Do:** + Manage all aspects of supply planning and inventory management + Manage direct and indirect reports as well as aspects ... Private Label + Work with Merchandising, Operations, Finance, Vendor Compliance, EDI, Demand Planning and Supply Planning teams to identify areas of opportunity… more
- American States Utility Services (Eglin AFB, FL)
- …wastewater collections and treatment systems, including asset management, capital planning , project and construction management, business development and issues ... for the capital program, including regulatory and contract compliance, budget, planning , design, and construction. The Senior Capital Program Supervisor is… more
- Robert Half Finance & Accounting (Orlando, FL)
- …statements for multiple divisions. * Develop and implement budgeting and forecasting strategies to support organizational goals. * Provide detailed financial ... analysis and reporting to assist in strategic planning . * Collaborate with division presidents to manage profit center performance and growth. * Ensure compliance… more
- The Hertz Corporation (Estero, FL)
- …Analyst position will lead variance analysis, monthly actuals reporting, budgeting and forecasting , project review and audit, along with ad hoc analysis and ... the scaling and automation of financial processes + Support monthly reporting, forecasting and budgeting processes for short term and long-term business planning… more
- NextEra Energy (Palm Beach Gardens, FL)
- … forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains ... (specific focus on PowerBI) -Provide oversight over monthly and annual forecasting as well as variance analysis for executive leadership -Support executive… more
- Marriott (Naples, FL)
- …strategic plan for the Food and Beverage division including budget administration, forecasting , inventory and cost control. Manages the development of the Food and ... the strategic plan for the Food and Beverage division including budget administration, forecasting , inventory and cost control. * Manages the development of the Food… more
- Ensono (Miami, FL)
- …in selling to our customers with a focus on areas including: forecasting , key metric creation and reporting, data hygiene, process standardization and rollout, ... change + Manage hygiene of our Salesforce.com metrics, including key meetings, funnel, forecasting , and customer information + Evaluate and then add or remove key… more
- L3Harris (Melbourne, FL)
- …for supporting key programs and pursuits in the division to include OSPI forecasting and analysis, EVMS and financial reporting, and well as proposal efforts. ... fixed price work. + Completing Sales, Profit and Cash forecasting and analysis. + EVMS and financial reporting. +...ability to obtain one Preferred Additional Skills: + Strong planning , organizational and analytical skills + Ability to proactively… more