- AdventHealth (Altamonte Springs, FL)
- …Full-Time, Monday-Friday **The role you will contribute:** The Strategy Planning Sr Research Analyst is responsible for collecting, processing, interpreting, ... design, customer database programming, clinical and cost data extraction, analysis and reporting . **The value you will bring to the team:** Revises and evaluates… more
- L3Harris (Melbourne, FL)
- …domains in the interest of national security. Job Title: Senior Manager, Financial Planning & Analysis Job Code: 30761 Job Location: Melbourne, Florida Job Schedule: ... has an opening for a Sr. Manager of Financial Planning & Analysis to join our team in Melbourne,...a collaborative team that provides senior leadership with detailed reporting and proactive analysis of our financial forecasts. This… more
- NextEra Energy (Jupiter, FL)
- …involved in long term planning , annual budget preparation, monthly reporting , forecasting , cash flow, financial analysis, month-end close activities, ... accuracy, efficiency, productivity and compliance + Manages budget preparation, monthly reporting , forecasting , cash flow, financial analysis, month-end close… more
- Oracle (Tallahassee, FL)
- … planning , and operational strategy. You will oversee our forecasting engine-designing processes, building automated reporting frameworks, driving operational ... Data Science, or related field. - 10+ years of experience in forecasting , financial planning , operational analytics, or related functions-preferably in cloud,… more
- SitusAMC (Tallahassee, FL)
- …Asset Management business. General responsibilities may include assisting with forecasting , metrics/KPIs, profitability, cost of service, pricing, budgeting, review ... close process, including account reconciliation, journal entries, and month-end financial reporting + Assist with key performance indicators (KPIs) to support… more
- 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