- University of Miami (Coral Gables, FL)
- …to support decision making. Additionally, the incumbent manages the University's capital planning and reporting process for the Academy, including the ... and control of effective, integrated policies, practices, and systems for capital planning , budgeting, and forecasting , in accordance with generally accepted… 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
- Florida Atlantic University (Boca Raton, FL)
- …staff across functional units and campuses. + Foster leadership development and succession planning within direct reporting units. + Represent the department on ... a Senior Director, Facilities Operations and Infrastructure - Boca Raton, FL. Reporting directly to the Assistant Vice President for Facilities Management, the… more
- Oracle (Tallahassee, FL)
- …Oracle business processes + Skills/Experience + Experience with financial analysis, budgeting, planning & forecasting ; to facilitate decision making + Strong ... project financial management activities including all aspects of financial support for planning and control, project hours management and forecasting , EACs,… more
- Travel + Leisure Co. (Orlando, FL)
- …The **Sr. Analyst, Marketing Analytics** supports the analysis, optimization, and reporting of marketing performance across digital channels. This role contributes ... incrementality testing, and A/B test analysis. The analyst also assists with forecasting and performance projections that guide channel and budget decisions. With… more
- NBC Universal (Orlando, FL)
- …plan, forecast, and budget, enabling data-driven decision-making + Lead budgeting and forecasting processes across multiple business units down to Free Cash Flow, ... and guidance to direct reports and fellow FP&A teams, supporting both recurring reporting and ad hoc analysis to drive business insights + Build and maintain… more
- Carnival Cruise Line (Miami, FL)
- …within the Company that will require a loyalty accounting viewpoint for planning , forecasting , etc., including the maintenance of internal models used ... Accounting, and other personnel within the accounting function to ensure accurate reporting of loyalty related revenue, costs, and liabilities. The role will also… more
- Cisco (Miami, FL)
- …health, and forecast accuracy to deliver regular insights to leadership. + Sales forecasting and planning : Coordinate sales forecasting , planning , ... any location within the United States.** **Your impact:** + Reporting and analysis: Build and maintain dashboards and reports...processes. Provide data and analysis to assist with territory planning , quota setting, and capacity planning . +… more
- The Hertz Corporation (Estero, FL)
- …commitments, as well as development and management of budgets, tracking and forecasting spend, providing financial planning and analysis support for key ... Information Technology in the areas of decision support, project financial reporting and economics, and overall performance accountability. This role holds… 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 ... teams upon completion of construction. **Responsibilities:** + Perform site-level financial forecasting and cost tracking in support of our operational partners'… more