- City of Jacksonville (Jacksonville, FL)
- …Understand and document HR processes and pain points. + EPM: Support budgeting, forecasting , and planning modules (eg, Planning Cloud, Financial ... and a proven ability to deliver integrated business solutions across Finance, Planning , and Human Capital functions. Examples of Work Oracle Fusion Cloud Application… more
- CBRE (Tallahassee, FL)
- …as needed. *Own the budgeting process, forecasting process, strategic planning process, and standard management reporting . *Prepare balance sheet account ... including but not limited to the annual budget preparation, monthly forecasts, strategic planning , and management reporting . This job is part of the Financial… more
- PagerDuty (Tallahassee, FL)
- …Support sales and customer success operating rhythm and management discipline, including forecasting , pipeline management, QBRs, and quarterly board reporting + ... operations, as well as our global sales enablement function, driving strategic planning and operational excellence across our sales, customer success, and partner… more
- Sumitomo Pharma (Tallahassee, FL)
- …governance forums. + Assist in the development and maintenance of dashboards and reporting tools for portfolio planning , forecasting , and budgeting. + ... project management, or business operations. The Associate will contribute to planning , governance support, and process optimization efforts that drive program… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …Management Systems (EVMS); estimate at completion (EAC); cash management/working capital; forecasting ; contractual reporting (CDRL, EVM, cost and pricing, ... foreign customers + Oversee global linearity of manufacturing activities and forecasting , track cost-down initiatives across assigned programs and Line of Business… more
- Stantec (Orlando, FL)
- …- Oversight, review, and approval of periodic Project earned value assessment, cost reporting , and cost forecasting . - Prepare External and Internal (PGC) ... and other projects risks. - Prime Agreement management, including periodic Reporting , invoicing, and Change Management. - Subconsultant and vendor commercial… more
- HCA Healthcare (Tampa, FL)
- …services for child, elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts + Retirement ... new program development. Provides strategic guidance and insight for projections, forecasting and budgeting. **SUPERVISOR:** West Florida Division Vice President of… more
- Arvato Bertelsmann (Miami, FL)
- …financial analysis, or similar roles. * Strong understanding of financial processes, reporting , and planning . * Proficiency in Excel and SAP; experience ... and year-end closings, deliver insightful financial analysis, and contribute to forecasting , budgeting, and strategic decision-making. The ideal candidate has 3-5… more
- The Hertz Corporation (Estero, FL)
- …required. + Excellent computer skills are essential (moderate to advanced excel, planning / forecasting tools). + Strong problem solving/analytical skills. + Must ... layer within the Revenue Management organization. The coordinator will maintain reporting , perform analysis, summarize trends, and share information with the… more
- Bank of America (Tampa, FL)
- …managing risks + Engages business and technology senior leaders on reporting of project/deliverable statuses, opportunity identification, and planning efforts ... with business efforts to improve portfolio risk, profitability, performance forecasting , and operational performance for customer products and related divisions… more