- TECO Energy (Ruskin, FL)
- …budgets, commitments, actuals, accruals, and forecasts. Analysis includes forecast to budget , estimate and actuals, and risk analysis. + Manage, revise, and ... as required to ensure primavera schedule integrity. + Assist in forecasting engineering and construction resource requirements including early identification of long… more
- University of Miami (Miami, FL)
- …most effective to that end. CORE JOB FUNCTIONS + Reviews all material budget variances with the appropriate senior staff and develops appropriate plans of corrective ... to services performed during previous fiscal years. + Creates and oversees budget , making recommendations for budget modifications when appropriate. + Approves… more
- TECO Energy (Brandon, FL)
- …and back-up support to the management team in Customer Experience. Responsible for budget related activities such as budget preparation, budget variance ... + Responsible for the coordination of the Revenue Operations operating administrative budget for labor and O&M expenses, including budgeting, tracking, and … more
- Robert Half Finance & Accounting (Orlando, FL)
- …requires a strategic thinker who can manage consolidated reporting, budgeting, and forecasting while driving process improvements. The ideal candidate will have a ... timelines, standardize deliverables, and foster consistent processes. * Coordinate budget and forecast consolidation at the organizational level, ensuring alignment… more
- TECO Energy (Tampa, FL)
- …and performance. Responsible for overseeing the budgeting, short- and long-term forecasting , and financial analysis processes to support decision-making and ensure ... team. **PRIMARY DUTIES AND RESPONSIBILITIES** + **Short-term Forecast:** Manage the annual budget and periodic forecasts of Tampa Electric and TECO Energy. This… more
- NextEra Energy (Palm Beach Gardens, FL)
- …commercial objectives, which include but are not limited to budgeting, forecasting ,analysis, benchmarking, reporting, and internal controls. Individuals in this role ... must have an understanding of the financial and reliability impacts of budget and forecast changes. This position also establishes financial and controls policies… more
- Carnival Cruise Line (Miami, FL)
- …and analytical expertise. This role is responsible for managing a typical annual budget of $100m+. Duties include facilitating the annual IT Financial plan, ... forecasting , reconciliation of actuals, providing long-term/strategic modelling, developing pro-forma models for proposed investment projects, and the execution of… more
- L3Harris (Melbourne, FL)
- …the financial aspects of the managed services contracts, including budgeting, forecasting , and analysis of IT-related expenses. Primary responsibilities will include ... tracking, analyzing, and forecasting the IT spend within the Enterprise Contracts team,...and provide insights to support decision-making. Essential Functions: + Budget and forecast to both develop and manage Enterprise… more
- Wounded Warrior Project (Jacksonville, FL)
- …and external vendors to manage invoices, support campaign execution, and uphold budget integrity. DUTIES & RESPONSIBILITIES + Assist in the planning, coordination, ... to jobs, ensuring each aligns with contract terms, approved quotes, and budget allocations. + Collaborate with vendors to manage logistics, data transfers/loads,… more
- Emerson (Tallahassee, FL)
- …and reporting financial data, conducting in-depth reviews of actuals, POR, and budget , and supporting key financial processes across the region. Reporting to the ... cross-functionally with business leaders and finance teams to ensure accurate forecasting , budgeting, and performance tracking. In addition, you will lead and… more