- TECO Energy (Tampa, FL)
- …support to the FP&A team. **PRIMARY DUTIES AND RESPONSIBILITIES** + **Short-term Forecast :** Manage the annual budget and periodic forecasts of Tampa Electric and ... the financial impacts of strategic decision on the short-term forecasts. + **Long-term forecast :** Manage the annual 5-year financial forecast for Tampa Electric… more
- Carrington (Jacksonville, FL)
- …and work with management to implement. + Function as a Business Systems Analyst in obtaining business reporting needs and then design, build, and implement new ... or alter accordingly. + Manage programs and queries to retrieve, analyze, and forecast data for project, and programing requirements. + Ensures customer goals are… more
- Safran (Sarasota, FL)
- …(SIOP), works closely with sales and marketing and master scheduler on forecast accuracy, trend analysis, areas of improvement, production plan compliance and ... actions to ensure plant/product line optimal supply chain execution E. Measures forecast accuracy to the historical usage and customer provided forecast … more
- IDEX (Punta Gorda, FL)
- …- Product Line/Customer Profitability (8020) + Drives the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business ... and expense trend reports, and analyzes variations ensuring alignment with the forecast . + Leads the design, development, deployment, and maintenance of all internal… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …of variance drivers, risks, opportunities or trends and incorporate those in forecast /plan + Complete monthly variance analysis of actual results to Plan, Forecasts ... operating initiatives. + Manage, coach, and oversee a Senior Financial Analyst supporting Onboard Revenue and Marketing, including providing performance feedback and… more
- Baylor Scott & White Health (Tallahassee, FL)
- **Job Summary** The Financial Analyst II role exists to oversee the ongoing review of new prices, price adjustment requests, and maintenance of all existing ... implementation, validation, and maintenance. * Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc. * Prepares… more
- NextEra Energy (Juno Beach, FL)
- …accurate responses to inbound inquiries from our investors and lenders. * Forecast Variance Analysis: Conduct in-depth variance analysis to evaluate project revenue, ... Master's - Accounting / Finance + Certified Public Accountant (CPA) + Chartered Financial Analyst (CFA) NextEra Energy offers a wide range of benefits to support our… more
- Deloitte (Tampa, FL)
- …similar + Analysis of cash flows and preparation of 13-week cash flow forecast models + Advanced Microsoft Word, PowerPoint ability; Alteryx, tableau, SQL, Power BI ... certification such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Turnaround Professional (CTP), or Certified Insolvency and… more
- Prime Therapeutics (Tallahassee, FL)
- …Forecasting Principal - Finance - Remote **Job Description** The Treasury Analyst Principal is responsible for developing, managing, analyzing, and delivering ... manage, and advance complex daily liquidity modeling and analysis to forecast future financial performance, analyze trends, and support strategic decision-making. +… more
- Bank of America (Jacksonville, FL)
- …models using advanced algorithm-based forecasting techniques + Assist in driving forecast consistency and innovation across the team + Routinely partner with ... Skills: + 2+ years of experience as a professional predictive modeling analyst (forecasting, regression analysis, time-series, etc.) + Prior Bank of America/Banking… more