- Huntington Ingalls Industries (Hurlburt Field, FL)
- …and execution of spend plans, partnering with subcontractors to forecast budget requirements and build detailed financial projections. + Analyze and evaluate ... budget allocations, expenditures, and financial forecasts to optimize project...of multiple projects. + Strong knowledge of budgeting principles, forecasting , and financial risk mitigation. + Proficiency in Microsoft… more
- Robert Half Finance & Accounting (Daytona Beach, FL)
- …accounting principles and financial reporting * Demonstrated experience with Annual Budget preparation and administration, as well as familiarity with Budget ... Processes * Ability to manage Business Unit finances, including planning, forecasting , and financial analysis * Strong understanding of Capital Management, with the… more
- Cushman & Wakefield (Tampa, FL)
- …company processes and systems are leveraged Pipeline Management, Revenue Reporting, and Forecasting * Help promote the culture of compliance within the office for ... or other codes and track them against the deal budget . Other Administrative Duties * Perform administrative duties such...evaluated on the following: * Management of costs to budget * Positive attitude * Professionalism * Efficiency and… more
- Sodexo (Bradenton, FL)
- …quality representative of a championship baseball organization + Meet culinary budget requirements and support menu costing, inventory tracking, invoice processing, ... food cost analysis and production forecasting + Synchronize and prepare meals and snack for...emerging culinary trends and delivery methods + Financial and budget management acumen + The ability to prioritize multiple… more
- HCA Healthcare (Tallahassee, FL)
- …department managers to continually improve productivity results. Participates in annual budget process and implements productivity changes as needed. The Labor PI ... in productivity based tools (PLUS, Facility Position Control (FPC), Volume Forecasting , Staffing Grids, Facility Scheduler, etc.). + Provides training, at the… more
- The ODP Corporation (Boca Raton, FL)
- …this role will be responsible for the annual operating plan and sales forecasting , budgeting and adherence to ensure the business maintains a competitive position in ... Leadership team. **Primary Responsibilities:** + Revenue & Profitability Growth and Operating Budget Management: This position is tasked with driving the growth and… more
- Siemens (Alachua, FL)
- …contracts and resolve disputes. Ensure projects are delivered on time, on budget , and with high quality and safety standards. Prepare or oversee preparation ... of engineering re-estimate reports. Utilize financial and monthly forecasting to manage and contain costs. Develop a cost control plan with team members and… more
- PNC (Tampa, FL)
- …needed to be successful in this position. **Preferred Skills** Budget Analysis, Budget Management, Competitive Advantages, Data Analytics, ... Business Acumen, Data Gathering and Analysis, Effective Communications, Financial Forecasting and Modeling, Pricing Models and Analytics, Products and Services,… more
- Bristol Myers Squibb (Tampa, FL)
- …speed and efficiency. This role will interface senior leaders, supporting budget cycles, governance interactions, strategic partnerships, and assessing the impact of ... Best Practices: Develop and apply best practices for FTE modeling, forecasting , headcount management, and actuals capture and interpretation. + Collaboration:… more
- PulteGroup (Riverview, FL)
- …quarterly financial reports for submission to Home Office + Prepares soft cost budget analysis (property taxes, HOA funding, and land overhead absorption) and lot ... cost calculations + Assists in forecasting cash flows relative to land purchase and development...financial mindset amongst the land development managers to create accounting/financial/ budget acumen SCOPE: + Decision Impact: Division + Department… more