- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …+ Must be a subject matter expert in the following Anaplan Modules: Statistical Forecasting , Demand Planning , and Inventory Planning . + Must have experience ... developing, and maintaining Anaplan models to support various types of Demand Planning such as Sales Forecasting , Promotion Forecasting , Operational… more
- Zelis (St. Petersburg, FL)
- …cash forecasting , bank fees, deposit coverage, risk management, management reporting , SOX Controls, and strategic projects. Work with banking partners to ... quick learner and be hands on with daily cash management oversight, cash forecasting , modeling, and treasury cash functions. You will have the opportunity to… more
- ServiceNow, Inc. (Orlando, FL)
- …driving revenue achievement at a global scale. The ideal candidate will own the reporting and forecasting process, drive GTM strategy for On-Prem deals, and ... Best Companies to Work For(R) and World's Most Admired Companies (TM) . Reporting to the VP, Strategic Customers - Global Revenue Programs (Elevate), the Strategic… more
- Evolent (Tallahassee, FL)
- …budgeting, forecasting , and modeling. * Experience with ERP and planning / reporting systems (Workday and Adaptive Insights preferred). * Demonstrated ability ... data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the… more
- Citigroup (Tampa, FL)
- …CCAR (Comprehensive Capital Analysis and Review), QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ), and Resolution and Recovery Planning assumptions. We ... firm's capital planning processes. This includes quarterly base and stress forecasting , interest rate risk analysis, and Resolution and Recovery forecasting .… more
- University of Miami (Coral Gables, FL)
- …of Finance (The Director) and will assists with monthly financial analysis, forecasting , and annual budget preparation. The Sr. Financial Analyst has exceptional ... also have an understanding of financial applications and creation of financial reporting . An attention to detail and insistence on the accuracy, timeliness,… more
- NextEra Energy (Juno Beach, FL)
- …contributions and distributions, debt principal and interest payments + Accounting, reporting and forecasting financing activities, including cash and earnings ... assigned portfolio of electric generating facilities, including internal and external reporting , budgeting and forecasting , business analytics and certain… more
- Citigroup (Tampa, FL)
- …stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and ... Testing** Manage design and execution the ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Reporting to the Governance, Policy, and… more
- NBC Universal (Orlando, FL)
- …providing operational finance support, cost tracking, vendor payment management, forecasting , financial reporting , and general financial support. Pre-Opening: ... cost reporting for each operating area including a monthly forecasting and distribution to management, assist with development of annual operating plan,… more
- Carnival Cruise Line (Miami, FL)
- …in this position. + Advanced technical aptitude in Hyperion Essbase, Hyperion Planning , Hyperion Interactive Reporting , and Oracle Financials or similar database ... $100m+. Duties include facilitating the annual IT Financial plan, forecasting , reconciliation of actuals, providing long-term/strategic modelling, developing pro-forma… more