- AdventHealth (Orlando, FL)
- …grant deliverables and writes grant reports. Maintains accurate records of grant budget expenses and coordinates grant fund disbursements with Foundation Finance ... of recommendations and plans. + Maintains accurate records of grant budget expenses, ensures payment authorization vouchers have proper back-up for expenses,… more
- Mastercard (Miami, FL)
- …Financial Planning and Analysis Overview: The FP&A Department within Worldwide Finance is predominately responsible for financial planning, corporate reporting and ... performance for the Company including monthly variances against forecast & budget , opportunities & risks, operational metrics, new pricing and other metrics… more
- Florida Atlantic University (Boca Raton, FL)
- …and support the financial accounting functions for the Athletics Business & Finance Office. Summary of Responsibilities: + Responsible for preparing journal entries. ... with proper policies and procedures. + Prepare, analyze, and send monthly budget reports for all sports and administrative units. + Perform quality control… more
- The Hertz Corporation (Estero, FL)
- …coordination and consolidation of monthly forecasts, leading the consolidated target and budget process, and preparing numerous ad hoc analyses related to the ... + Lead process and preparation of annual target and budget , understanding key drivers and variances to prior year...Senior Leadership Team + Serve as liaison with other finance and business areas such as Accounting, Marketing, Customer… more
- Santander US (Miami, FL)
- …the management decisions associated with Capital, including strategic planning and budget , stress testing, and capital initiatives and significant risk transfer ... risks to the implementation of capital initiatives in the budget /plan. The Senior Associate of Capital Risk reports to...Risk Management/Controls - Required. + Bachelor's degree in economics, finance , risk management, or a related field. + At… more
- University of Miami (Miami, FL)
- …clinical and administrative staff. The incumbent supervises a team of SCT Finance Case Managers while supporting the following areas: Budgeting, Cost Analysis, ... Transplant Program.2. Oversees the operations of the Stem Cell Transplant Finance department. Ensure that the Workqueue'sthat hold high dollar transplant patient… more
- Terumo Aortic (Sunrise, FL)
- …Summary: Plant Controller The Plant Controller is responsible for all accounting and finance activities of the Terumo Aortic, Sunrise (TAS) plant facility. This role ... + Lead the Annual Operating Plan (AOP) and supporting budget activities for the site + + Work with...demands and priorities + Background Experiences + Bachelor's in Finance /Accounting and minimum of 10 years cost accounting experience… more
- PulteGroup (Jacksonville, FL)
- …modeling, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons.PRIMARY RESPONSIBILITIES:- Assists in ... the feasibility process by preparing models to support the Land and Finance teams- Assists in the preparation of quarterly forecasts and annual plan- Consolidates … more
- Carnival Cruise Line (Miami, FL)
- …and strategic collaboration with external stakeholders. Additionally, it includes budget responsibilities and ensuring compliance with internal and external ... financial reporting of port costs to the Maritime and Finance Teams + Provides regular and ad-hoc analytics to...has a dotted line relationship with them. + G&A budget responsibilities for direct team of 8 + Financial… more
- Siemens Energy (Orlando, FL)
- …Operations, while performing financial planning, forecasting,controlling, and budget consolidation-including top-down and bottom-upplanning, midterm projections, and ... assist with the training asneeded on procedures that impact accounting and finance . + Performad hoc analyses and develop reusable business analytics using… more