- Hilton (Orlando, FL)
- …+ Develop and manage departmental budgets + Oversee short, medium, and long\-term forecasting and actual cost reporting for events + Ensure proper staffing ... experiences for our guests\. You will be responsible for assisting in planning , budgeting, and directing all event coordination and catered food and beverage… more
- ICW Group (Orlando, FL)
- …and knowledge; creating and monitoring development plans; setting performance expectations/goals; forecasting staffing needs and planning for peak times and ... develop, maintain, update, or revise all audit tools, scorecards, dashboards, and reporting templates, as necessary. + Oversees the preparation of audit responses to… more
- Cardinal Health (Tallahassee, FL)
- …function, preferred + Experience in program management, software sourcing, demand planning , and/or forecasting preferred + Experience managing vendor ... software renewal price increases. **_Job Summary_** With responsibility for the renewal planning and strategy portion of the software renewal lifecycle, the Software… more
- Carrier (Palm Beach Gardens, FL)
- …role, you will play a key part in supporting Carrier Corp's financial planning and analysis activities, including forecasting , annual budgeting, and long-term ... Coordination and Preparation of Earnings Release Materials + Improve existing reporting processes and create new ones where required. **Basic Qualifications** +… more
- Centralsquare Technologies (FL)
- …illustrate forecasts and business trends. Job Duties Include:* Responsible for planning and forecasting cycles including annual plans, quarterly ... andsystems perspective.* Support cross-functional business partners with needed analysis, reporting , and collaboration indriving sound business decisions in line… more
- HD Supply (Jacksonville, FL)
- …initiatives + Strong analytical skills with experience in financial modeling, forecasting , and performance analysis + Proficient in SQL and/or Snowflake for ... data querying, analysis, and reporting + Comfortable working with large data sets and...compelling visual narratives using PowerPoint + Familiarity with assortment planning , pricing strategy, and supplier negotiations + Comfortable working… more
- BAE Systems (Fort Walton Beach, FL)
- …position is responsible for program execution as well as revenue, profit, budgetary planning and forecasting , setting strategy and growth of the Product Line. ... multiple projects and contracts to include: hiring and managing staff; organizing, planning and executing work; and controlling program schedules and budgets. Lead… more
- GE Aerospace (Jacksonville, FL)
- …ofGenerally Accepted Accounting Principles (GAAP)and their application in financial reporting , budgeting, and forecasting . **Desired Characteristics** + Strong ... simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Interprets internal and external business challenges and… more
- Mastercard (Miami, FL)
- …* Partner and align with Finance, Pricing, and Global Network Services on reporting standards, forecasting accuracy, and tracking to ensure transparency and ... for the modelling and analytics that support all pricing proposals in Services. Reporting to the SVP, Network Services LAC, this leader will work closely with… more
- Oracle (Tallahassee, FL)
- …formulate risk and issue identification for effective mitigation management. + ** Forecasting trends.** Reviewing task order scope to proactively identify potential ... portfolio is up to date. + **Risk and Issue Reporting .** Ensure all risk reporting (client deliverables...Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto,… more