- NextEra Energy (Palm Beach Gardens, FL)
- … forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains ... (specific focus on Power BI) -Provide oversight over monthly and annual forecasting as well as variance analysis for executive leadership -Support executive… more
- The Hertz Corporation (Estero, FL)
- … planning through scenario modeling through custom platforms, demand forecasting , and strategic recommendations on marketing investments. + Champion analytics ... with experience. **What You'll Do:** + Own and continuously enhance end-to-end reporting across Media advertising for our three brands with internal and external… more
- Navy Federal Credit Union (Pensacola, FL)
- …and reporting in support of general business operations and planning activities including budget development, equipment availability and other capabilities + ... of business and operating environment + Working knowledge of data querying, reporting , forecasting , analysis and operations research + Research, analytical, and… more
- Abbott (Tampa, FL)
- …your business and achieving sales targets. Demonstrate effective: account assessment, forecasting , and strategic planning utilizing the Strategic Selling Sales ... Sheets, Partnership Summary, SFA, RMA, expense management and Concur expense reporting . + Effective communication and collaboration with: Territory Team (Clinical,… more
- Shuvel Digital (Pensacola, FL)
- …and reporting in support of general business operations and planning activities including budget development, equipment availability and other capabilities + ... of business and operating environment + Working knowledge of data querying, reporting , forecasting , analysis and operations research + Research, analytical, and… more
- Robert Half Finance & Accounting (Coral Gables, FL)
- …financial analysis, accounting, or budgeting roles. * Proficiency in financial modeling, forecasting methods, and budget planning . * Strong analytical skills ... The ideal candidate will have a strong background in financial modeling, forecasting , and data analysis. Responsibilities: * Design and enhance budgeting and … more
- Travel + Leisure Co. (Orlando, FL)
- …support the Financial, Planning & Analysis team in the budgeting and forecasting processes, and support and provide financial reporting to management. The ... include coordinating with other departments, managing close procedures, and accurately reporting general ledger data in the parent company's platform. The role… more
- Northrop Grumman (Melbourne, FL)
- …schedule baselines + Performing miscellaneous financial analysis including monthly financial reporting / forecasting and monthly EACs + Continually assessing and ... preparation of expenditure projections + Monthly material and subcontract financial forecasting + Incorporating contractual changes into control systems by staying… more
- ICW Group (Orlando, FL)
- …**Operational Excellence** + Ensures reserve accuracy to support appropriate financial forecasting , reinsurance reporting and risk scoring. + Oversees quality ... knowledge; creating and monitoring development plans; setting performance expectations and goals; forecasting staffing needs and planning for peak times frames… more
- TD Bank (Jacksonville, FL)
- …or exceed customer expectations + Provides input to Product Managers through conducting forecasting and modelling activities to support the planning process + ... a broad functional level across product management accountabilities based on reporting and analysis. **Department Overview:** Mortgage Capital Markets is responsible… more
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