- Capgemini (Orlando, FL)
- …as required to ensure successful delivery of network services * Conduct resource planning and forecasting * Budget responsibility * Identify and assist ... project planning principles expected * Past budgetary and/or sales forecasting responsibilities preferred * Industry certifications (eg: CCNA, CCNP, CISSP, ITIL)… more
- University of Miami (Miami, FL)
- …and opportunities. + Develop financial models to inform strategic decision-making, including scenario planning and forecasting . + Fiscal Planning + Lead the ... to assigned facility operations. + Participates in strategic long-range and tactical planning . + Performs economic evaluation of new programs and equipment. +… 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 Within the Capital Planning and Management… more
- Northrop Grumman (Melbourne, FL)
- …COBRA) **Basic Qualifications:** + Bachelor's degree with 5 yearsof experience in **labor planning , material planning , budgeting, forecasting , or financial ... ** or a Master's degree with 3 yearsof stated experience in **labor planning , material planning , budgeting, forecasting , or financial forecasting… more
- Omnicell (Tampa, FL)
- …**What You'll Do** As a **Sr. Analyst - Med Adherence** , you will: **Deliver Reporting & Forecasting ** : Analyze and produce reports, forecasts, and models for ... models that align with market expectations and business goals. + **Enhance Forecasting Processes** : Lead improvements in forecasting methodology and tools,… more
- V2X (Melbourne, FL)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... including management and review of cost, funding, labor charging, all forecasting and internal reporting , invoice preparation, review, and submission.… more
- NextEra Energy (Palm Beach Gardens, FL)
- …commercial objectives, which include but are not limited to budgeting, forecasting ,analysis, benchmarking, reporting , and internal controls. Individuals in this ... Wind, Solar and Storage. - Support team members in leveraging AI tools for forecasting , reporting , and operational efficiency. - Lead and mentors the team,… more
- NextEra Energy (Juno Beach, FL)
- …activities of the Business Unit with a primary focus on the budgeting, forecasting and reporting activities required for the various functional areas within ... + Provides direct oversight to team of analysts responsible for budgeting, forecasting , analysis and reporting of financial and operational results +… more
- NextEra Energy (Palm Beach Gardens, FL)
- …unit commercial objectives, which include but are not limited to budgeting, forecasting , analysis, benchmarking, reporting , and internal controls. Individuals in ... forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains… more
- Terumo Aortic (Sunrise, FL)
- …financial close, variance analysis, preparation of monthly and year-to-date financial reporting , and presentations to Plant and Senior management. The Plant ... validating/tracking project progress. ESSENTIAL DUTIES AND RESPONSIBILITIES + Budgeting and Forecasting : + Lead the Annual Operating Plan (AOP) and supporting budget… more