- The Hertz Corporation (Estero, FL)
- …the Financial Analyst position will lead variance analysis, monthly actuals reporting, budgeting and forecasting, project review and audit, along with ad hoc ... analysis and reconciliations. Actuals reporting and budgeting is reviewed with senior leadership to provide guidance on opportunities, risks, and support key… more
- WestCare Foundation (Pinellas Park, FL)
- …Summary: Person in this position will be responsible for the accounting, budgeting , grant and contract management for WestCare Foundation and its related entities. ... Job Functions include those listed below. Essential Job Functions: + Accounting, budgeting , grant and contract management for WestCare Foundation and its related… more
- Compass Group, North America (Miami, FL)
- …improved efficiency and financial performance while ensuring accurate forecasting, budgeting , and reporting. The ideal candidate is analytical, collaborative, and ... financial performance and identify drivers of variance to support forecasting, budgeting , and operational decision-making. + Build and maintain financial models for… more
- NextEra Energy (Palm Beach Gardens, FL)
- …and reporting. Individuals plan, schedule, communicate, and coordinate the annual budgeting process, the monthly re-forecasts, and month-end close for the site, ... and reporting. Individuals plan, schedule, communicate, and coordinate the annual budgeting process, the monthly re-forecasts, and month-end close for the site,… more
- MyFlorida (Tallahassee, FL)
- …budget amendments, and financial analysis techniques. + Knowledge of personnel budgeting , salary structures, and benefits allocation. + Knowledge of federal ... Office Suite proficiently (Word, Excel, Outlook). + Ensure accuracy in budgeting , expenditure tracking, and financial compliance reporting. + Develop financial… more
- Insight Global (Fort Lauderdale, FL)
- …and distributes purchase orders to vendors. Utilizes spreadsheets along with budgeting , statistical analysis and database software to provide accurate and up-to-date ... data necessary for FEMA reimbursements in accordance with regulatory standards, budgeting procedures, and records maintenance. Assists in preparing a variety of… more
- Robert Half Finance & Accounting (Tampa, FL)
- …reports to stakeholders, ensuring accuracy and transparency. * Develop and oversee budgeting and forecasting processes to support long-term growth. * Create and ... to maintain accurate financial records. * Lead initiatives to improve budgeting processes and overall financial efficiency. * Provide insights and recommendations… more
- Lockheed Martin (Orlando, FL)
- …Analyst, you will perform financial analysis, establish performance management budgeting and forecasting, and integrate information from multiple financial systems ... responsibilities will include: * Performing financial analysis and establishing budgeting and forecasting processes * Integrating information from multiple financial… more
- CoreSite (Orlando, FL)
- …and service contracts. + Manage vendor procurement and billing process. + Site budgeting and forecasting both CapEx and OpEx. + Create highly detailed technical ... service contract management. + Experienced project management skills, including budgeting , time tracking, schedule creation, scope development, contract management +… more
- CenterWell (Jacksonville, FL)
- …meetings on key topics such as Medical Risk Adjustment (MRA), budgeting , staffing, operational excellence, and clinical initiatives + Champion our senior-focused ... partners to align on clinical and operational goals, strategic planning, and budgeting + Maintain regular communication to align on performance, strategies, and team… more