- 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
- 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
- TECO Energy (Tampa, FL)
- …and support to the FP&A team. **PRIMARY DUTIES AND RESPONSIBILITIES** + **Short-term Forecast :** Manage the annual budget and periodic forecasts of Tampa ... of the long-term forecasts. Manage the preparation of long-term forecast presentations to Senior Leadership, Officers, and...support key strategic decision making of Officers and other senior leaders, including but not limited to, budget… more
- Amphenol CIT (St. Augustine, FL)
- …to and ad hoc requests from Amphenol Aerospace group. + Drive the Annual Budget , Strategic 3 Year Plan, and Quarterly/Monthly Forecast processes. + Analyze key ... This role has a great deal of exposure to senior management, with the expectation that operating plans and...bridges for all key financial line items, for both forecast and historical reporting. + Own systematic reporting of… more
- Baylor Scott & White Health (Tallahassee, FL)
- **Job Summary** The Financial Analyst II role exists to oversee the ongoing review of new prices, price adjustment requests, and maintenance of all existing ... implementation, validation, and maintenance. * Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc. * Prepares… more