- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman Aeronautics Systems has an opening for a **Sr Principal Program Planning Scheduling Analyst (level 4)** to join our team of qualified, diverse ... are horizontally and vertically integrated across company functional groups including finance , engineering, material, manufacturing, and quality + Tracks plans and… more
- Lenovo (FL)
- …or a related field; MBA or CPA preferred.** + **5+ years of experience in financial planning & analysis (FP&A), channel finance , or business management in a ... and annual planning cycles with detailed GTN modeling and variance analysis . 3. Strategic Decision Support: + Partner closely with SMB sales, product, pricing,… more
- IDEX (Punta Gorda, FL)
- …regular financial processes for the business including closing the books, forecasting, planning , reporting, and analysis of results + Prepares and consolidates ... and support contract negotiations + This role will have one direct report finance analyst (remote) providing reporting and analysis support on commercial &… more
- NextEra Energy (Juno Beach, FL)
- …part in shaping the future of our business through strategic financial analysis , business performance optimization, and long-term planning . The ideal candidate ... for our customers and stakeholders. Our team is skilled in market analysis , trading, risk management and delivering tailored customer solutions across North America.… more
- Humana (Tallahassee, FL)
- …Anaplan modules for: + ** Finance ** : Headcount cost modeling, compensation planning , forecasting, scenario analysis . + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning ( Finance ) and Workforce Management (HR) domains. This role requires… more
- Deloitte (Tampa, FL)
- …: Strong skills in complex data analysis , especially for financial planning ; relevant finance or similar use case experience. System Implementation ... finance functions into dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance … more
- L'Oreal USA (Tampa, FL)
- …stakeholders and finance leaders. Your responsibilities will include: + Financial Planning & Analysis : Manage the month-end, trend, and budget reporting ... a seasoned finance professional with a robust background in financial analysis , strategic planning , and operational oversight. You bring a results-driven… more
- NextEra Energy (Juno Beach, FL)
- …* Living Pro Forma Support: Prepare and manage the living pro forma analysis , facilitating robust financial planning and execution. * Annual Operating Budgets: ... your career with us! **Position Specific Description** The NEER Finance group is seeking a Financial Controller to join...a Financial Controller to join the Forecasting Reporting & Analysis (FR&A) Team within the Project Analysis … more
- L3Harris (Palm Bay, FL)
- …to the IMS is required * Monte Carlos Risk Analysis (Schedule Risk Analysis ) * Working knowledge of Planning and Scheduling Excellence Guide (PASEG), Version ... of complex program schedules including resource loading and Earned Value Analysis . This individual will help develop the format, tools, and tracking/reporting… more
- Cornerstone onDemand (Jacksonville, FL)
- Cornerstone is searching for a results-oriented and experienced Vice President, Finance ("VP Finance ") reporting to the SVP, Finance . A successful candidate ... and a creative problem solver who is able to deliver value-added business analysis and can define and measure meaningful financial and operational metrics that lead… more