- 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
- Navy Federal Credit Union (Pensacola, FL)
- …The Capacity Planning & Intelligence team - members of the Forecasting & People Analytics group - collaborates with Real Estate Lending division leadership ... and reporting in support of general business operations and planning activities including budget development, equipment availability and other capabilities +… more
- TECO Energy (Tampa, FL)
- …materials related data for: availability, statistical tracking, cost tracking, inventory reporting , material forecasting and market conditions that affect the ... in an operations environment. **Knowledge/Skills/Abilities (KSA)** **Required:** Budgeting, forecasting , reporting , and analytical skills required. Proficiency… more
- Northrop Grumman (Melbourne, FL)
- …This role requires a solid understanding and working knowledge of financial planning and reporting and involves day-to-day supervision, guidance, and development ... and work closely with Division and Sector leadership, financial planning and reporting teams, and other functions... (Annual Operating Plan/Long Range Strategic Plan and monthly forecasting ), Analysis, and Reporting in accordance with… 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)
- …, and alignment of pricing decisions with hotel goals. + Perform ad hoc reporting , data modeling, and forecasting to support pre-opening and ongoing hotel ... adjustments that maximize RevPAR and total hotel revenue. Provide feedback on forecasting and pricing tools for ongoing improvement. + Initiate engagements with… more