- Santander US (Coconut Grove, FL)
- … forecasting . + IT Effectiveness: application sourcing, technology strategy and planning . + Strong reporting , decision making, analytical and problem solving ... is responsible for project delivery, daily systems stability and technical strategic planning . The incumbent consults with both internal and external stakeholders to… more
- L3Harris (Melbourne, FL)
- … forecasting activities across global operations + Manage liquidity planning , short-term borrowing, and intercompany funding strategies + Support the execution ... regulatory requirements. This role plays a crucial part in liquidity planning , debt management, and implementing risk mitigation strategies. Essential Functions: +… more
- AssistRx (Orlando, FL)
- …allow you to partner with business and finance leaders to lead strategic planning , forecasting , and performance analytics across departments. + Build and ... You will be a trusted advisor to senior leadership-owning financial planning , strategic modeling, and performance optimization that guide the company's most… more
- Coinbase (Tallahassee, FL)
- …You'll Be Doing: * Manage end-to-end financial deliverables: Take ownership of the forecasting , reporting , and analysis for your business partners within the ... ownership of the analysis that guides their operational expenditure (OpEx) planning . Your work will directly contribute to resource allocation, efficiency, and… more
- Deloitte (Tampa, FL)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- CompuCom (Tallahassee, FL)
- …technology and educate sales/technical/management on how to maximize the programs + Forecasting , tracking and reporting of revenues, maximizing rebates based on ... and Company to maximize current and future sales opportunities + Strategic planning , revenue and re-investment dollar growth targets and input into all operations… more
- Sony Pictures Entertainment (Miami, FL)
- …alignment and effective execution of strategic initiatives. Performance Tracking and Reporting (5%): Establish robust performance metrics and KPIs to monitor the ... and Mid-range Plan Process (5%): Assist in the budgeting and mid-range planning processes for Latin American initiatives by compiling financial data and preparing… more
- Black & Veatch (Coral Springs, FL)
- …Black & Veatch's reputation as a trusted partner. + **Provide accurate reporting and forecasting ** , including prospect tracking, client feedback, and ... market intelligence to support business planning and strategy development. + **Contribute to marketing and..., assisting in the creation of marketing collateral, campaign planning , and positioning efforts for the Industrial Manufacturing team.… more
- UKG (Tallahassee, FL)
- …Champion the use of AI, advanced analytics, and digital tools to enhance forecasting , planning , and performance management. * Foster an innovation-driven culture ... reliability, compliance, and scalability. * Establish standards for governance, data quality, and reporting to support timely and accurate business decisions. *… more
- Encore (Orlando, FL)
- …Director, Venues or RVP, Venues. Key Job Responsibilities Financial Management and Reporting * Drive Results by managing an efficient and profitable operation with ... system, or other sources as assigned. * Attend site visits, pre-conference planning meetings, and appropriate venue meetings as necessary to support the customer… more