- Citigroup (Tampa, FL)
- …and CBNA, working closely with risk, finance, technology, modelling and internal Capital Planning teams + Primary focus on RWA Forecasting of Derivatives and ... of Citigroup and CBNA + Review and challenge work streams on RWA forecasting processes, methodology, assumptions and reporting + Monitor actual RWA headwinds… more
- Proofpoint (Orlando, FL)
- …driving business impact through data and process excellence. **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver required ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more
- Carnival Cruise Line (Miami, FL)
- …and oversight of pre-cruise sales programs, retail product development, inventory forecasting , procurement logistics, and reporting enhancements. You'll work ... portfolio of consumables, photo paper, chemistry, and retail stock. This includes forecasting , purchasing, and depletion planning to maintain optimal stock… more
- USAA (Tampa, FL)
- …workforce assumptions based on business intelligence to support operational workforce capacity planning and forecasting for USAA sales, service, and claims ... of complex business objectives. + Applies advanced knowledge of various forecasting /capacity planning methodologies and performance standards using diverse data… 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
- USAA (Tampa, FL)
- …direction, control, and coordination for CFO related activities, including financial planning & forecasting , budgeting, Cost Benefit Analysis, operational ... for the line of business or staff agency's financials for effective operational planning and forecasting , while operating within risk appetite parameters. +… more
- JBS USA (Miami, FL)
- …+ Enhance accuracy and timeliness of supplier forecast visibility to improve supply planning outcomes. + Supplier Performance Reporting + Build and distribute ... allowances and track against budget. + Support Finance and Supply Chain in planning , variance analysis, and monthly reporting . + Process Automation & Continuous… more
- Siemens (Tampa, FL)
- …expertise and position Siemens as a thought leader. + Providing transparency on account reporting , forecasting , and planning activities. You'll win us over ... by having the following qualifications: Basic Qualifications: + 8+ years of experience and broad knowledge of production, sustainment, and manufacturing environments across US Navy shipyards, depots, bases, and Navy defense suppliers. + Bachelor's degree in… more
- Ferguson Enterprises, LLC. (Pensacola, FL)
- …on product knowledge, installation best practices, and industry trends + Assist with forecasting , reporting , and strategic planning in partnership with ... leadership + Partner with vendors and external contacts to support installation success + Participate in periodic inventory controls, equipment audits, and operational reviews + Foster a strong culture of accountability, collaboration, and high performance… more
- Oracle (Tallahassee, FL)
- …the entire Tech Cloud consumption-to-revenue lifecycle. This includes forecasting , budgeting, performing in-depth analysis, and providing actionable insights. ... - IC3 **Responsibilities** **Consumption & Revenue Forecast** + Assist in forecasting consumption to revenue by linking bookings, consumption, and revenue adjustment… more