- The Walt Disney Company (Lake Buena Vista, FL)
- …self-contained and definable scope of work + Assist in scheduling, estimating, budgeting within project scope + Coordinate information by collecting and verifying ... (shop drawings, document control, punch lists) + Full understanding of scheduling, budgeting and estimating + Exposure to or experience with hiring of outside… more
- Air Force Materiel Command (Eglin AFB, FL)
- …on all aspects of assigned projects. Works with organizational managers, budgeting personnel and higher engineering authority including Command in developing and ... regulations, and/or technical orders. 6. Knowledge of program planning and budgeting cycles, financial control and budget systems, and management. 7. Knowledge… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …preparation of consolidated financial statements, investor reports, and lender compliance packages. Budgeting & Forecasting + Lead the budgeting and forecasting ... process across property operations, development, and corporate functions. + Monitor variances and recommend corrective actions. + Prepare cash flow projections and scenario planning for multiple projects. Treasury & Cash Management + Oversee cash flow… more
- NTT DATA North America (Tallahassee, FL)
- …and resolution of operational issues. + Support financial planning and budgeting activities, including forecasting, variance analysis, and cost optimization. + Lead ... field. **Preferred Qualifications** + Demonstrated experience in financial management and budgeting . + Familiarity with State of Florida business practices and… more
- LEGOLAND (Winter Haven, FL)
- …+ **Strong commercial acumen** with full P&L responsibility - forecasting, budgeting , and driving profitability + **A data-driven mindset** to balance operational ... always. + First-hand experience managing full P&L responsibilities, including budgeting , forecasting, and delivering against financial targets. + Identifying… more
- AdventHealth (Tarpon Springs, FL)
- …requirements. This position is responsible for managing the hospital's Finance, Budgeting , Productivity, and Decision Support processes. Reports to the CFO. **The ... value you'll bring to the team:** Assists in the hospital budgeting process by coordinating meetings with department directors, assisting with net revenue… more
- CGI Technologies and Solutions, Inc. (Miami, FL)
- …vendor partners. * Contribute to strategic planning, including business strategy formulation, budgeting , and forecasting. * Engage early in the sales cycle with ... market dynamics and client needs. * Strong business acumen, including budgeting , forecasting, strategic planning, P&L management, and navigating complex pricing… more
- The Hertz Corporation (Estero, FL)
- …Life:** This role will support the Finance department's activities in forecasting, budgeting , and providing financial support to the Rental Operations and Fleet ... the story); business case development; and ROI analysis. + **Financial Planning & Budgeting :** Work with Fleet Operations team and leaders to create and consolidate… more
- Huntington Ingalls Industries (Doral, FL)
- …SOUTHCOM Campaign Plan. Responsibilities include supporting the Planning, Programming, Budgeting , and Execution (PPBE) cycle, prioritizing and resourcing SC ... SC activities. Resource and Program Management: + Support the Planning, Programming, Budgeting , and Execution (PPBE) cycle for SC initiatives. + Develop and… more
- Lockheed Martin (Orlando, FL)
- …Manager, you will perform financial analysis, establish performance management budgeting and forecasting, and integrate information from multiple financial systems ... team and collaborating with cross\-functional teams * Performing financial analysis, budgeting , and forecasting, including variance analysis and risk assessment *… more