- 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
- Carnival Cruise Line (Miami, FL)
- …a critical role in guiding the development of data-driven strategies, managing forecasting processes, and ensuring the integrity and effectiveness of our analytics ... initiatives that span both ship and shore, ensuring consistency in financial reporting and insight delivery across the fleet. The role's influence extends across… more
- Molina Healthcare (St. Petersburg, FL)
- …based on relevant findings. Performs Health Plan strategic analysis and planning and coordinates across business units on Risk Adjustment Program Valuation ... Services (SSIS), and other analytic / programming tools as needed + Reporting includes Risk Adjustment program performance metrics, risk score and revenue impact,… more
- Trustmark (Tallahassee, FL)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... position in the marketplace. + Actively utilize Salesforce.com for activity reporting , forecasting , business requests, workflow management, travel bookings and… more
- L3Harris (Melbourne, FL)
- …, organizational, and analytical skills + Background in budgeting and/or forecasting analytics + PeopleSoft Financials and Hyperion Planning experience ... aspects of managed services contracts, ensuring accurate billing, cost tracking, and financial reporting . + Act as the primary financial point of contact for managed… more
- CDM Smith (Sarasota, FL)
- …management to ensure achievement of financial objectives. * Oversees global budgeting, forecasting , cash flow, and financial reporting . * Ensures compliance with ... implications of business activities and provides consultative support to planning initiatives through financial and management information analyses, reports, and… more
- Jacobs (Fort Lauderdale, FL)
- …Eastern Region of the US You will be key in setting up, monitoring, and forecasting all elements on the project for both cost and schedule. You'll be responsible to ... within the team to develop and build project schedules using Interactive Planning sessions. You will status the schedule activities, perform critical path analysis,… more
- Citigroup (Tampa, FL)
- …expenses activities for Independent Risk Management including Headcount and Financial Planning , centralized reporting , 3rd party Expenses process, expense ... work closely with finance partners based in Mumbai and other locations during the planning and forecasting cycles. The role would require learning of financial… more
- Humana (Tallahassee, FL)
- …and present data related to benefit utilization, ensuring compliance with state reporting requirements and providing a comprehensive view of product performance + ... leadership on an ongoing basis, facilitating informed decision-making and strategic planning + Build and sustain relationships to inform others through actionable,… more
- Chewy (Plantation, FL)
- …related field. + 3-5 years of professional experience in a relevant role, including planning , forecasting , and/or supply chain. + Expertise in Tableau, SQL, and ... others across Supply Chain, Operations, Transportation, Merchandising, S&OP, Replenishment, and Forecasting . + Apply advanced SQL skills to build robust, scalable… more