- SitusAMC (Tallahassee, FL)
- …management systems with Salesforce to create a unified platform for tracking and forecasting revenue across the enterprise. Reporting directly to the Heads of ... insights from the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting… more
- SpaceX (Cape Canaveral, FL)
- …a proactive leader, capable of managing complex weld projects, developing and reporting key metrics, optimizing labor through forecasting tools, and implementing ... and hands-on role focuses on driving continuous improvement in safety, productivity, labor planning , and work center performance. The successful candidate will be… more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …within 90 days from the Posting Date. Keyword: EVMS, EAC, spend plan forecasting , finance, program planning Kratos Defense is an Equal Opportunity Employer. ... include: Estimate to Complete (ETC), Estimate at Completion (EAC), spend plan forecasting , cash flow analysis and Earned Value Management System (EVMS) reporting… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Social, and Governance **Duties and Responsibilities:** + Accounting: + Support forecasting and reporting activities by assisting with budget-to-actual ... financial data needs, and participating in projects to enhance reporting efficiency and accuracy. + Financial Planning ...enhance reporting efficiency and accuracy. + Financial Planning and Analysis: + Develop and enhance reporting… more
- Robert Half Finance & Accounting (Miami, FL)
- …for performing complex financial analysis, supporting strategic decision-making, budgeting, forecasting , and reporting functions. You will collaborate across ... initiatives and business decisions. * Lead the annual budgeting and quarterly forecasting processes in collaboration with department leaders. * Monitor key financial… more
- Prime Therapeutics (Tallahassee, FL)
- …contribute demand forecasts, resource usage projections, and cost insights to support planning . The analyst will lead reporting , optimization, governance, and ... cost-conscious decisions. **Responsibilities** + Lead cloud cost tracking, demand forecasting inputs, and optimization programs across multiple platforms (AWS, GCP,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …organizational strategy + Support strategic workforce planning initiatives, integrating reporting with scenario modeling and forecasting + Present findings ... data into strategic insights that support business decisions. As the Workday reporting expert, this role develops advanced reports, dashboards, and data solutions… more
- University of Miami (Coral Gables, FL)
- …Finance (The Manager ) and will assists with monthly financial analysis, forecasting , and annual budget preparation. The Sr. Financial Analyst has exceptional ... also have an understanding of financial applications and creation of financial reporting . An attention to detail and insistence on the accuracy, timeliness,… 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
- The Walt Disney Company (Celebration, FL)
- …with each WDI Studio to understand fluctuations in their businesses to adapt the forecasting models + Support the WDI Business Planning and Integration team in ... the Role & Team:** Walt Disney Imagineering is the master planning , creative development, engineering, production, project management, and research and development… more
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