- Carnival Cruise Line (Miami, FL)
- The Global Gaming Financial Planning & Analysis (FP&A) Manager will be primarily responsible for managing all planning and forecasting activities for ... This will include revenue forecasting, expense management, and capital planning ; as well as enhancing GG operating model. The...and Power Point, experience with IBM Cognos (TM1), Oracle Financial Systems and Tableau required. Power Apps/BI… more
- Zelis (St. Petersburg, FL)
- …cross-functionally and establish strong working relationships with Treasury Operations, Accounting, Financial Planning & Analysis , and Payments Compliance ... get to it! A Little About Us Zelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. We serve more than 750… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …including the income statement, balance sheet, and cash flow statement. Familiarity with financial planning and analysis processes such as forecasting, ... only enhance accuracy and speed but also uncover trends that shape strategic planning . Their work will build confidence among stakeholders and ensure the company… more
- University of Miami (Miami, FL)
- …standard operating procedures. + Develops management control systems to aid in financial planning and cost analysis . + Improves productivity through the ... + Monitors system availability, working closely with system administrators and business systems analysts. +...of experience in revenue cycle management (billing, coding, or financial analysis ) preferred + Understanding of healthcare… more
- Sprinklr (FL)
- … planning initiatives and special projects as needed. + Maintain and improve financial planning system (Adaptive) + Bring best practices to streamline ... help them deliver consistent, trusted customer experiences worldwide. **Job Description** Sprinklr's Financial Planning and Analysis (FP&A) team is crucial… more
- USAA (Tampa, FL)
- …control, and coordination for CFO related activities, including financial planning & forecasting, budgeting, Cost Benefit Analysis , operational efficiency, ... management & development. In addition, the SFO supervises the system of accounting and financial controls including...financial documents. + Leads the financial planning , forecasting, and stress testing impact analysis … more
- NTT America, Inc. (Tallahassee, FL)
- …of finance processes, including financial accounting, management accounting, treasury, and financial planning and analysis (FP&A). + In-depth knowledge ... specializing in Finance (FICO), where you'll be at the forefront of revolutionizing financial systems for our clients. This role offers an exhilarating… more
- V2X (Melbourne, FL)
- …fiscal plans and monthly updates, and maintaining contract budgets). + Provides financial support and analysis for planning , forecasting, decision-making, ... a key advisor and subject matter expert in budget formulation, execution, and financial analysis across complex initiatives. This role provides critical insight… more
- Robert Half Finance & Accounting (Sarasota, FL)
- … statements are accurate and compliant with GAAP. + Develop, enhance, and streamline financial planning , reporting, and analysis processes. + Manage ... with month-end/year-end close, budgeting, forecasting, and financial analysis . + Proficiency with ERP systems and...financial analysis . + Proficiency with ERP systems and financial reporting tools. + Excellent… more
- L3Harris (Palm Bay, FL)
- …Description: As part of the Space and Airborne Systems (SAS) Segment, the SAS Financial Planning and Analysis (FP&A) team leads the administration of the ... Oracle Planning , Budgeting, and Cloud Services (PBCS) system ....as the HypFcst tool, it is central to all financial forecasting and consolidation and is an integral part… more
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