- 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
- ManTech (Doral, FL)
- …Strong understanding of financial principles, accounting practices, and financial reporting . Experience with budgeting and forecasting methodologies (eg, ... industry specialists + Lead the construction, sustainment, and oversight of sophisticated forecasting models, such as Estimate at Completion (EAC) and Estimate to… more
- NextEra Energy (Juno Beach, FL)
- …management responsibilities, focusing on enhancing data science solutions for demand forecasting and renewable asset generation forecasting . The successful ... supporting trade floor operations + Set technical direction and strategy while planning for future initiatives + Provide thought leadership and identify innovative… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …and Reporting module. + Knowledge of Supply and demand planning functionality: demand/sales forecasting , order management, load building, Inventory ... of innovation and excellence as a Staff QA Engineer Supply & Demand Planning , where you'll drive impactful solutions using Blue Yonder (BY) Demand/ Fulfillment/… more
- NextEra Energy (Juno Beach, FL)
- …looking for a Principal Accountant reporting to our Director Accounting MTM, Reporting and Forecasting . **In this role you will:** + Provide accounting ... support and reporting services to the energy trading and marketing business...fair value financial statement footnote disclosures **Business Unit Financial Planning & Analysis Support** + Input monthly P&L forecast… more
- NextEra Energy (Palm Beach Gardens, FL)
- … forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains ... Development and Power Generation Division to support P&L analysis, contract compliance, reporting to senior leadership and customer requests / commercial matters. As… more
- Humana (Tallahassee, FL)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- L3Harris (Melbourne, FL)
- …analysis and management. Preferred Additional Skills: + Demonstrated experience in strategic planning and financial forecasting . + Strong project management and ... the financial aspects of the managed services contracts, including budgeting, forecasting , and analysis of IT-related expenses. Primary responsibilities will include… more
- Motion Recruitment Partners (Tallahassee, FL)
- …and service delivery workflows. + Experience with contract adherence, labor forecasting , or resource planning . + Strong client-facing communication skills ... Metrics:** + Client satisfaction and feedback. + Timely and accurate program reporting and forecasting . + Operational performance against defined SLAs and… more
- Amazon (Miami, FL)
- … planning activities for detailed business level budgeting and forecasting , and create detailed financials plans. 11. Conduct financial, statistical and ... leverages diverse perspectives in all activities. 5. Perform business and financial forecasting and spreadsheet modeling by writing complex SQL queries to gather the… more