- Inframark, LLC (Tampa, FL)
- Job Description **JOB FUNCTION / PURPOSE** The Senior Financial Analyst is responsible for supporting the consolidation, budgeting, forecasting, and ad hoc ... Services business segments with specific focus and analysis on budget / forecast actual. Partners with the Executive team...forecast actual. Partners with the Executive team and Senior Leadership on variances to plan and spend tracking.… more
- V2X (Melbourne, FL)
- …their most complex challenges with integrity, respect, responsibility, and professionalism. As a Senior Financial Analyst , you will serve as a key advisor and ... subject matter expert in budget formulation, execution, and financial analysis across complex initiatives....lead for cost variance analysis and reporting, monthly corporate forecast , EACs, cost baselines, tracking annual fiscal plans and… more
- Chewy (Plantation, FL)
- **Our Opportunity:** Chewy is seeking a highly motivated, analytical, and entrepreneurial Senior Financial Analyst to join our Finance Partnerships team, who ... strategic investment opportunities, interface with other business, operations, and senior finance leaders, and develop business performance reporting and analytics!… more
- The Walt Disney Company (Orlando, FL)
- …Work with stakeholders to collect, build, and validate Long Range Plan, Annual Budget , and Quarterly Forecast information. + Proactively gather and validate ... portfolio strategy and processes for capital and expense. The Lead Portfolio Analyst is responsible for developing and maintaining projects for DEEP&T's alignment to… more
- University of Miami (Miami, FL)
- …maintenance of contracts for outside clinical services Track expenses and revenues vs. budget and forecast and analyze fluctuations. Assist in the budget ... . The Surgery department has an exciting opportunity for a full time Financial Analyst 3 (H) position. The incumbent examines financial status of the organization by… more
- NextEra Energy (Palm Beach Gardens, FL)
- …role must have an understanding of the financial and reliability impacts of budget and forecast changes. This position also establishes financial and controls ... **PGD Principal Business Analyst ** **Date:** Aug 9, 2025 **Location(s):** Palm Beach...established goals. . Provide regular updates and reports to senior management on initiative performance. . Conduct comprehensive financial… more
- Carnival Cruise Line (Miami, FL)
- The Senior IT Financial Analyst is a...This role is responsible for managing a typical annual budget of $100m+. Duties include facilitating the annual IT ... Financial Liaisons to develop, analyze and present the annual budget . Communicates financial deadlines and ensures compliance. Con-ducts executive reviews,… more
- ChenMed (Miami, FL)
- …creating benchmarks, flash reports and other user requests. + MaintainsMonthlyactual vs. budget forecast reporting. + Providesmonthly reports on activity which ... the Company's financial planning function and cost management. The Analyst will partner with leadership and senior ...The Analyst will partner with leadership and senior managers to monitor the Company's performance and analyze… more
- Primo Brands (Tampa, FL)
- …an annual bonus. **Location:** Tampa, FL (Hybrid Role) Responsibilities Reporting to the Senior Manager, Last Mile Finance, the **Financial Analyst , Last Mile ... indicators (KPIs) to measure financial performance. + Monitor financial performance against budget and forecast and prepare variance analysis reports. + Support… more
- Coinbase (Tallahassee, FL)
- …around month-end close, forecasting and other ad-hoc processes. * Conduct monthly budget reviews and annual planning exercises. * Lead deep dives into marketing ... * Working with HR and Talent Business Partners to forecast headcount needs. *What we look for in you...if the output makes sense. * Confidence interacting with senior stakeholders. * Demonstrated ability to work collaboratively and… more