- Primo Brands (Tampa, FL)
- …**Position Summary** The **Director of Corporate Finance** will lead financial planning , analysis, and reporting for General & Administrative (G&A), ... transformation efforts, and integration activities. **Key Responsibilities** + Lead budgeting, forecasting , and long-range planning for G&A, IT, and call… more
- Navy Federal Credit Union (Pensacola, FL)
- …a team environment to achieve goals * Familiarity with data querying, reporting , forecasting , analysis and operations research, including statistical methods and ... optimize the performance of business operations by analyzing current, and forecasting future performance. Develop skill in and apply various analytical techniques… more
- Ryder System (Tallahassee, FL)
- …management, including but not limited to invoicing, actuals, month-end reconciliation, forecasting , and planning ; as well as contract management, contract ... Lead, execute, and oversee all financial management processes, including forecasting , budgeting, accruals, purchase orders, and month-end reconciliations across… more
- Carnival Cruise Line (Miami, FL)
- …statistical analyses to optimize pricing strategies, promotional campaigns, and revenue forecasting across the onboard revenue portfolio. The Senior Manager will ... + Lead development and implementation of predictive models for demand forecasting , pricing optimization, and customer behavior analysis across all onboard revenue… more
- Cengage Group (Jacksonville, FL)
- …Account Executives are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... in recruiting and hiring, talent development, and accurate pipeline management and forecasting . + Provides leadership to assigned personnel, carrying Company and Go… more
- Encore (West Palm Beach, FL)
- …contract renewal and leverage all available internal resources to facilitate the planning effort for renewing existing business. * Partners with Venue Sales ... updated at all times. * See the Big Picture by leading the sales forecasting efforts at home location(s), ensuring they are accurate and submitted timely. * Create… more
- Bank of America (Jacksonville, FL)
- …various financial products as they relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced degree ... and data to develop and maintain time-series volume forecasts for capacity planning purposes through the application of statistical models and business intelligence.… more
- Highmark Health (Tallahassee, FL)
- …schedule exceptions, reviewing requests for schedule alterations, + Monitoring and reporting daily service levels and accuracy of workload forecasts, forwarding ... concerns and recommendations to the Workforce Planning Team Manager. 3. Support scheduling impacts of longer-term...well as agent schedules from Totalview and/or other software forecasting tools. 5. May be responsible for performing first-level… 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
- NextEra Energy (Palm Beach Gardens, FL)
- … forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains ... processes. Leaders in this role manage the business unit's budgeting, forecasting , and performance measurement functions. The team provides analytical support to… more