- Robert Half Finance & Accounting (West Palm Beach, FL)
- …sharing, 401(k), and health insurance, while managing payroll processes. * Lead budgeting/ forecasting processes with a focus on historical trends , industry ... role and will be pivotal in managing accounting processes, budgeting/ forecasting , benefits administration, and financial reporting while ensuring compliance with… more
- Expedient (FL)
- …pipeline development and closing deals based on individual and quarterly sales targets + Forecasting future sales based on trends and observations and meeting or ... exceeding quarterly sales quotas + Develop, prepare and deliver sales proposals and presentations while partnering with dedicated Solutions Architect + Partner with Lead Generation teams and Channel Partner teams to generate leads and turn them into Expedient… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …*SUMMARY:*Responsible for coordinating, conducting and documenting the financial planning, forecasting , budgeting, and analysis processes, as well as providing ... operational decisions. *GENERAL RESPONSIBILITIES:*Manage and oversee the annual budgeting, forecasting , and long-range financial planning processes. Develop and maintain… more
- Emerson (Tallahassee, FL)
- …of financial processes, ensuring accuracy and consistency in reporting, budgeting, and forecasting . You are proactive in identifying trends , risks, and ... cross-functionally with business leaders and finance teams to ensure accurate forecasting , budgeting, and performance tracking. In addition, you will lead and… more
- SitusAMC (Tallahassee, FL)
- …the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting across assigned ... high-level opportunities. + **Continuous Improvement & Innovation** : Stay ahead of industry trends and competitor moves to inform strategy. Serve as a mentor and… more
- Carnival Cruise Line (Miami, FL)
- …needs and achieve business goals. You will utilize data analysis, forecasting techniques, and workforce management tools to develop efficient staffing plans ... Analysis:** Collect, analyze, and interpret workforce data including historical trends , turnover rates, productivity metrics, and future projections. Utilize… more
- Huntington Ingalls Industries (Hurlburt Field, FL)
- …to meet integrated network architectures and service performance requirements. Forecasting total network lifecycle cost for the project(s) and maintaining/sustaining ... data and information to support outyear cost forecasting for mission partners. Determining project schedules by studying project plans and specifications,… more
- Duke Energy (St. Petersburg, FL)
- …+ Effectively manage a complex P&L driven budget by prudently forecasting operating expenses, participation costs, and net-benefits. This position does not ... and jurisdictional performance goals. + Own the program's P&L, including forecasting participation costs, operating expenses, and net-benefit outcomes. + Manage… more
- AdventHealth (Altamonte Springs, FL)
- …of strategies and solutions across multidisciplinary functions including workforce forecasting , recruitment and workforce management. + Works collaboratively with HR ... + Analyzes data, provides recommendations and makes presentations on workforce trends , forecasts, supplies, predicts future skills needed and gaps. + Works… more
- HCA Healthcare (Plantation, FL)
- …the overall function and staffing of the unit(s)/department(s) in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... and delivery of high quality, patient-centered care through volume forecasting , patient flow coordination, and admission/discharge planning. + Develops care… more