- CDM Smith (Fort Myers, FL)
- …projects including: project delivery performance, pricing strategies, risk management, forecasting and budgeting, and performance reporting. This PMCL's portfolio of ... Strong Project Management experience including: the development of scope, schedule, and budget , and the subsequent monitoring of cost and schedule. * Previous… more
- Siemens Energy (Orlando, FL)
- …including the resultant legal entity reporting. + Management and Governance Forecasting and Budgeting Process for Onshore including the setting of standards ... related to the month end/quarter end closing process as well as the budget . + Oversight and consolidation of structural cost controlling, including headcount and… more
- NTT DATA North America (Tallahassee, FL)
- …with finance, legal, and delivery teams to support accurate invoicing, budget tracking, and reporting. + Monitor operational KPIs and generate performance ... issues. + Support financial planning and budgeting activities, including forecasting , variance analysis, and cost optimization. + Lead cross-functional coordination… more
- Northrop Grumman (Melbourne, FL)
- …Support to internal and external reporting requirements for variance analysis + Budget baseline + Funding analysis + Cost risk analysis/assessment and visibility ... mentioned on your resume) + Experience successfully supporting a monthly financial forecasting rhythm + **Your ability to transfer and maintain the final adjudicated… more
- Robert Half Finance & Accounting (Miami, FL)
- …align financial strategies with business goals. * Monitor cash flow and manage forecasting to ensure financial stability. * Implement and maintain CRM systems to ... payable, accounts receivable, and general auditing processes. * Familiarity with budget creation and financial planning methodologies. * Advanced skills in financial… more
- Cushman & Wakefield (Riverview, FL)
- …including maintenance, capital improvements, lease administration, budgeting, forecasting , reporting, collections, evictions, vacancy anticipation, marketing, lease ... and consistent follow-up. + Manage and maintain all aspects of overall community budget and finances. + Work with leasing staff to ensure that leasing/marketing… more
- Monte Nido (Miami, FL)
- …receivable. + Assist in the collection of outstanding receivables. **Budgeting and Forecasting :** + Collaborate with management in the development of annual budgets. ... + Assist in the preparation of financial forecasts. + Monitor budget performance and provide variance analysis. **Compliance and Auditing:** + Ensure compliance with… more
- NextEra Energy (Juno Beach, FL)
- …and other Ad-Hoc analysis, as well as be the primary liaison in their budget & forecast process. In addition to working with the Business Units on reporting ... and competitive position utilizing relevant analytical methods and/or department forecasting models + Provides financial analysis support for various projects,… more
- Trane Technologies (Tallahassee, FL)
- …you will do:** + P&L responsibility, provide monthly revenue forecasting , help drive service agreement base growth, repairs/installation/service turnkey growth ... by partnering with the acquisition team (sales). + Budget Control Responsibilities including expenses as compared to targets for overhead items such as fleet,… more
- Zoom (Tallahassee, FL)
- …in shaping Zoom's optimal ad tech stack, managing media budgets, forecasting channel efficiency, and partnering with cross-functional leaders. The Digital Marketing ... Responsibilities + Managing global campaigns, encompassing creative, targeting, and budget management for Zoom. + Possessing experience with display, paid… more