- Citigroup (Tampa, FL)
- …base + The driver of franchise-level decisions on capital planning, liquidity, budgeting , tax, strategic direction and policy management + A critical business ... partner to each Global Product, Region and Discipline, providing the data and analysis to enable Citi's leaders to make sound decisions in support of the business' objectives. **We provide you with the knowledge and skills you need to succeed.** Summer FAs… more
- Carnival Cruise Line (Miami, FL)
- …operations, energy efficiency and numerical modeling. + Strong knowledge of budgeting and forecasting techniques. + Advanced proficiency in excel. Ability to ... handle large quantities of data. + Coding background in Python or any other language is a plus. + Excellent communication and analytical skills. Physical Demands: Must be able to remain in a stationary position at a desk and/or computer for extended periods of… more
- NBC Universal (Orlando, FL)
- …in Excel including complex formulas and charts. + Experience in accounting/ budgeting software (SAP/BPC). + Presentational and professional speaking skills to ... communicate closely with Executive level management including Directors and Vice Presidents. + Knowledge in Data Visualization (PowerBI) a plus. Your talent, skills and experience will be rewarded with a competitive compensation package. Universal is not… more
- Canon USA & Affiliates (Boca Raton, FL)
- …in the monthly, quarterly and annual close. Heavy involvement in the budgeting process. Responsible for analysis in support of organization's annual budget process, ... expense forecasts, or statistical reporting. Must reside near or around the Boca Raton, Fl office . This is a HYBRID position **Your Impact** '- Reviews monthly results and prepare analysis, review variances, and identify issues. This will include working with… more
- ManTech (Doral, FL)
- …audit procedures. Familiarity with Joint Travel Regulations (JTR). + Experience with budgeting , forecasting, and financial analysis. + Ability to ensure the accurate ... and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting , risk management, and compliance. + Proficiency in ERP systems, financial planning… more
- TECO Energy (Tampa, FL)
- …the company's financial strategy and performance. Responsible for overseeing the budgeting , short- and long-term forecasting, and financial analysis processes to ... stakeholders and Emera Investor Relations in support of credit and investment analyst requests. Perform research on industry and competitor trends, benchmark our… more
- IDEX (Punta Gorda, FL)
- …the Finance organization with responsibility for supporting financial consolidation, and forecasting/ budgeting for Pulsafeeder sites at Rochester NY, and Punta Gorda ... QORs & AOP. + Leads the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modeling, consolidation, analysis, and… more
- Aston Carter (Tampa, FL)
- …Position Overview We are seeking a highly skilled and motivated Program Schedule Analyst to join our Program Management Office (PMO). This role is critical to ... The ideal candidate will bring expertise in project management, budgeting , scheduling, and variance analysis, and will serve as...risks and opportunities. + Assist the Program Earned Value Analyst with scheduled and ad hoc tasks. + Generate… more
- Healthfirst (FL)
- …peers to establish goals, priorities and deliverables of Business/ Project Analyst team. Ensurelong-term strategic and short-term tactical Operational needs for ... ensure their own optimal performance as well as performance of the Business/Project Analyst team. + Regularly meet with supervisor, peers, and stakeholders to drive… more
- NextEra Energy (Juno Beach, FL)
- …Accounting / Finance + Certified Public Accountant (CPA) + Chartered Financial Analyst (CFA) + Financial modelling experience + Partnership Tax experience **Job ... portfolio of electric generating facilities, including internal and external reporting, budgeting and forecasting, business analytics and certain aspects of the… more