- Acosta Group (Jacksonville, FL)
- …Support Coordinator, and leverage data to sell concepts to the customer. + ** Budget Adherence** : Operate within the designated budget , ensuring efficient use ... (CPG), marketing, space management, or resets. Preferred: Sales administration or finance experience. **Skills:** + Proficient in Microsoft PowerPoint, Excel, Word,… more
- Lockheed Martin (Orlando, FL)
- …Managers\), and Planning\. \- Other aspects of the job include establishing budget baselines, ensuring realistic EACs \(Estimates at Complete\) and ETCs \(Estimates ... tracking and communicating funding status, tracking any changes to the budget baseline, creating any required monthly reporting, and in general, providing… more
- Bosch (Fort Lauderdale, FL)
- …+ Provide clear, concise commentary on financial results, explaining deviations from budget , forecast, and prior periods. **Budgeting & Forecasting:** + Play a key ... to develop departmental budgets and spending forecasts. + Monitor spending against budget and work with managers to identify and implement cost-saving opportunities.… more
- AdventHealth (Altamonte Springs, FL)
- …that impact the organizations financial reimbursement. **Operating & Capital Budget /Financial Responsibility** : Serves as the accountable executive leader for ... systems by leveraging EMR, technology, and national best practices. Functional budget responsibility for Institute Value and other operating cost centers across… more
- PulteGroup (Orlando, FL)
- …to developing new communities, you'll work closely with the Sales, Construction and Finance teams at Pulte Homes. You will also collaborate with officials from local ... Operations Team to facilitate timely project start-up. + Manage all land development budget activities. Ensure consistent and accurate budget data. + Monitor… more
- Robert Half The Creative Group (Miami, FL)
- …Intelligence on forecasting, ROI analysis, and demand planning Recommend budget revisions, resource allocation, and optimization strategies based on performance ... SAP, and data reporting software such as Power BI Knowledge of budget and financial reporting, providing analytics Strong strategic thinker with creative flair… more
- Carnival Cruise Line (Miami, FL)
- …as needed. + Assist in preparing the Environmental Operations and Policy budget and monitor expenditures or vendors' charges. + Ensure accurate tracking and ... expense documentation. Track and process departmental invoices, process to Finance for payment, code invoices in Markview to proper... for payment, code invoices in Markview to proper budget code, and file electronic or paper copies of… more
- NextEra Energy (Orlando, FL)
- …us! **Position Specific Description** + Support and provide analysis on the Corporate G&A budget + Support all aspects of payroll analysis as needed for Team + ... guidance, employees in this role are responsible for OandM and capital budget preparation and reporting, cash flow management, and financial analysis and reporting.… more
- Coinbase (Tallahassee, FL)
- …and cohesion. * Lead strategic planning and core resource management, including budget tracking, headcount requests, quarterly and annual planning, and oversight of ... annual planning). * Experience managing team operations such as budget , headcount, or planning processes. * Strong written and...DeFi. * Financial services, financial regulatory, or accounting / finance experience. * Experience as a Chief of Staff… more
- BHI Energy (Juno Beach, FL)
- …of, take ownership over, and actively manage assigned Solar project capital budget . + Serve as development and permitting support, coordinate with and leverage ... experts, facilitate Engineering, actively engage in problem resolution, support capital budget activities thru approvals, work to develop a viable construction… more