- Oracle (Tallahassee, FL)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting , and commission modeling/analysis. + Partner closely with senior...planning , forecasting , and variance analysis; deliver weekly forecast updates and… more
- Logitech (Tallahassee, FL)
- …**Financial Modeling:** Build and maintain robust financial models for OpEx forecasting , scenario planning , and investment analysis, demonstrating the financial ... Management:** Partner with HR and functional leaders to manage global headcount planning , forecasting , and analysis, ensuring alignment with budget and strategic… more
- CenterWell (Tallahassee, FL)
- …Forecasting Analyst plays a pivotal role in shaping strategic workforce planning through advanced forecasting methodologies, comprehensive data analysis, and ... forecasting methodologies and predictive analytics to optimize resource planning accuracy. + Provide strategic guidance and collaborate with cross-functional… more
- V2X (Melbourne, FL)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... across complex initiatives. This role provides critical insight into cost forecasting , funding allocation, and program financial performance to ensure mission… more
- Oracle (Tallahassee, FL)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting , EACs,… more
- Indeed (Miami, FL)
- …use of funds for growth. **Responsibilities** + Drive certain aspects of revenue planning , forecasting , and growth modeling. + Execute strategies to optimize ... the medium to long term. Key responsibilities include reviewing and forecasting revenue, identifying potential revenue gaps and opportunities, managing commercial… more
- Northrop Grumman (Melbourne, FL)
- …COBRA) **Basic Qualifications:** + Bachelor's degree with 5 yearsof experience in **labor planning , material planning , budgeting, forecasting , or financial ... ** or a Master's degree with 3 yearsof stated experience in **labor planning , material planning , budgeting, forecasting , or financial forecasting… more
- UKG (Weston, FL)
- …Development, Transformation, and Corporate Strategy. This position is responsible for planning , forecasting , and ongoing reporting and analysis. The role ... and problem solver. Primary/Essential Duties and Key Responsibilities: * Support end-to-end planning and execution of various planning cycles throughout the year… more
- NANA Regional Corporation (Merritt Island, FL)
- …financial expertise and support to the Program Manager (PM), ensuring effective financial planning , forecasting , and reporting. + Lead the accounting team to ... least 6 years in a leadership role. + Expertise in financial planning , budgeting, forecasting , and compliance within a complex, government-regulated environment.… more
- L3Harris (Palm Bay, FL)
- …Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing ... within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting. + Accounting data extraction and reconciliation.… more