- Deloitte (Boca Raton, FL)
- …value the impact of health care reform on an health plan client-Review trend forecasting and predictive modeling tools-Assist clients to define underwriting ... policies to reduce selection-Price alternative plan designs and define product strategy-Identify strategies to reduce enterprise costs-Review reserves in support of Deloitte & Touche audits of health care liabilities-Communicate ROI for medical management and… more
- Lockheed Martin (Orlando, FL)
- …* Performing financial analysis, establishing performance management budgeting, and forecasting activities to include variance analysis, trend identification, ... and workforce planning drivers * Integrating information from multiple financial systems, processes, and functions to consolidate data and provide actionable business solution recommendations * Ensuring that costs are allocated according to established… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …teams to support strategic decision-making. **Primary Responsibilities** + Conduct financial forecasting and planning, including volume trend analysis. + Support ... the development of local pricing strategies to gain share while ensuring compliance and evaluating effectiveness / internal profitability. + Monitor and report on business performance against financial targets, using various data sources to provide analysis… more
- Sarasota County Government (Sarasota, FL)
- …+ Review and approve project reports, invoices, and contractor performance. + Conduct trend analysis and forecasting to support project outcomes. + Support ... department's strategic and business plan development. + Ensure compliance with County standards, regulations, and contract terms. + Oversee Contract Manager responsibilities, including performance monitoring and deficiency resolution. + Lead contractor… more
- CenterWell (Tallahassee, FL)
- …enabling informed recommendations for program implementation. Leveraging experience in health trend forecasting and data analysis, the Advisor will collaborate ... across functions (particularly Data, Technology, Analytics, Medical Economics, and Finance) to optimize strategies that address current and future challenges. By tracking performance metrics and refining interventions, this role ensures sustainable growth and… more
- Lockheed Martin (Orlando, FL)
- …community\. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend ... identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans\. Integrates information from multiple financial systems, processes, and functions in order to consolidate the data forensics into actionable… more
- Highmark Health (Tallahassee, FL)
- …organization. **ESSENTIAL RESPONSIBILITIES** + Conduct in-depth financial analysis, including trend and variance analysis, to identify opportunities for improvement ... and business related analyses and research + Standardize and streamline forecasting , reporting, and analysis processes, identifying automation and system improvement… more
- Walmart (Lynn Haven, FL)
- …the facility overseeing the creation of budgets and leadingthe analysis of economic trends and community needs for budget forecasting Models enforces and ... proper signing and in stockand inventory levels budgeting and forecasting sales and assessing economic trends and...budgeting and forecasting sales and assessing economic trends and community needs Ensures the success of the… more
- The Hertz Corporation (Estero, FL)
- …+ Oversee global paid media strategy, ensuring effective budget allocation, forecasting , and performance analysis. + Drive media planning and investment decisions ... through data-driven insights and market trends . + Lead strategic negotiations for media partnerships and...management of global marketing investments, including budget planning and forecasting . + Partner with Finance to produce monthly forecasts… more
- Marriott (Naples, FL)
- …strategic plan for the Food and Beverage division including budget administration, forecasting , inventory and cost control. Manages the development of the Food and ... the strategic plan for the Food and Beverage division including budget administration, forecasting , inventory and cost control. * Manages the development of the Food… more