- NBC Universal (Orlando, FL)
- …to plan, forecast, and budget, enabling data-driven decision-making + Lead budgeting and forecasting processes across multiple business units down to Free Cash ... business leaders across the organization to support financial planning , performance measurement, and strategic decision-making + Enhance financial visibility of… more
- Stantec (Orlando, FL)
- …programs and projects as if they were our own, our project management business , and technical experts work with clients to strategize, plan, and implement projects ... approval of periodic Project earned value assessment, cost reporting, and cost forecasting . - Prepare External and Internal (PGC) Monthly Reports; issue following… more
- HCA Healthcare (Tampa, FL)
- …services for child, elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts + Retirement ... for Division and Hospital Leadership. Responsible for the oversight of the Director of Revenue, Assistant Controller, and Financial Analysts. Responsible for the… more
- University of Miami (Miami, FL)
- …findings . + Provides analytical support for forward-looking financial or business -related projects. + Performs financial forecasting and reconciliation of ... Moreover, the incumbent assists management in the decision-making process and strategic planning by presenting relevant financial reports in a clear, concise , and… more
- MyFlorida (Tallahassee, FL)
- …responsibility of the REDM. + Assisting with administering and directing the financial planning , forecasting and determining the need for releases and securing ... Position Overview and Responsibilities: This position reports to the Chief of Business Support Services. The position is responsible for assisting with planning… more
- Lumen (Tallahassee, FL)
- …to accommodate event timelines, including evenings, weekends, and occasional holidays. Standard business hours apply for planning and administrative tasks, but ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...high-impact events. This role will report directly to the Director of Events and serve as a key operational… more
- Ryder System (Tallahassee, FL)
- … business segment. **Essential Functions** + Month-End Closing + Forecasting and budget development + Research and provide explanations of variances ... Manager of Field Finance reports directly to the Finance Director - Central Region and is responsible for supporting...analysis and support for the monthly close process, annual business plan, and new business opportunities for… more
- Lockheed Martin (Orlando, FL)
- …Management Staff** for the Sensors & Global Sustainment \(S&GS\) Line of Business \(LOB\)\. Our team is responsible for providing financial support to the ... S&GS LOB F&BO Director and MFC FP&A Management\. **What You Will Be...support all areas of FP&A, including annual Long Range Planning , Quarterly Financial Reviews, and monthly Orders, Sales, Profit,… more
- Carnival Cruise Line (Miami, FL)
- …- 5 years of experience in financial roles with some experience in budgeting and forecasting and other planning and analysis + Experience in a large public ... The Senior Financial Analyst, Global Financial Planning and Analysis, is responsible for consolidating, analyzing,...with our global finance partners, to better understand the business and ensure accurate and timely financial reporting. The… more
- City of Lakeland (Lakeland, FL)
- …carry most functions through to completion with goal direction through strategic planning . General guidance and communication is received from the Risk and ... Purchasing Director . Performance is assessed through conferences, evaluation of reports,...FUNCTIONS + Assists in developing, communicating, and executing strategic business plans and objectives in alignment with the City's… more
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