- Aston Carter (Tampa, FL)
- …Skills & Qualifications + Experience with planning, budgeting, productivity, and forecasting systems. + Experience in financial analysis in a healthcare setting. ... + Ability to create complex financial models with multiple variables and assumptions. + Ability to think independently and substantiate opinions and interpretations. + Demonstrated functional knowledge of supported departments. + Effective presentation skills… more
- Cornerstone onDemand (Jacksonville, FL)
- …Design, build, and maintain Anaplan models that drive business planning and forecasting processes. + Implement enhancements and new features based on evolving ... business needs and user feedback. + Create intuitive dashboards and visualizations to automate recurring reports and insights. + Translate complex Excel-based models and business problems into scalable Anaplan solutions. + Conduct regular model maintenance,… more
- Turner & Townsend (West Palm Beach, FL)
- …quantities and validate cost accuracy. + Oversee cost reporting and forecasting , including budget tracking, variance analysis, and spend projections. + Establish ... and maintain reporting schedules and commercial risk registers. + Review and process contractor pay applications, manage invoicing workflows, and monitor cash flow. + Evaluate and negotiate change orders, liaising with project managers to assess contractor… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …audits, and regulatory compliance + Collaborate with leadership on budgeting, forecasting , and strategic planning + Optimize accounting systems and support ERP ... upgrades or implementations Requirements What We're Looking For: + Bachelor's in Accounting, Finance, or related field + 5+ years of progressive accounting experience (leadership preferred) + Strong GAAP knowledge and financial reporting expertise + CPA/CMA a… more
- Lumen (Tallahassee, FL)
- …of operating and capital budgets. + Manage the financial planning, budgeting, and forecasting processes across the STEPN FP&A team. + Support the STEPN organization ... with complex financial modelling, decision support and analysis to assist with new business initiatives, investments and long-term strategic transformation. + Collaborate with STEPN senior management including CPO/CTO to develop and implement relevant metrics… more
- Palo Alto Networks (Tampa, FL)
- …of Palo Alto Networks solutions + Create clear goals and complete accurate forecasting through developing a detailed territory plan + Leverage prospect stories to ... create a compelling value proposition with insights into value for that specific account + Stay updated on industry news and trends, and how they affect Palo Alto Networks products and services + Travel as necessary within your territory, and to company-wide… more
- Hilton (Orlando, FL)
- …duties including, but not limited to, systems management, budget and forecasting , report generation, department management and meeting participation and facilitation ... + Monitor and develop team member performance to include, but not limited to, providing supervision and professional development, scheduling, conducting counseling and evaluations and delivering recognition and reward + Recruit, interview and train team… more
- Zelis (St. Petersburg, FL)
- …and accurate closure of the Month-end process. + Assist with Budgeting and Forecasting processes. What you'll bring to Zelis: + Bachelor's degree in Accounting, ... Finance, or a related field + CPA certification or equivalent preferred + Minimum of 3 years of experience in the accounting field + Knowledge of US GAAP + Proficiency in Microsoft Excel and working knowledge of sophisticated ERP environments + Strong… more
- Aston Carter (West Palm Beach, FL)
- …receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting , revenue and expenditure variance analysis, capital assets reconciliations, ... trust account statement reconciliations, fixed asset activity, and debt activity. + Monitor and analyze accounting data and produce financial reports or statements. + Establish and enforce proper accounting methods, policies, and principles. + Coordinate and… more
- Siemens Energy (Orlando, FL)
- …terms of customer contractual obligations as well as providing robust internal sales forecasting . **What You Bring** + University degree in a relevant subject with ... minimum 10 years of experience in Oil & Gas industry and at least 3 years in LNG industry + Technical understanding of various LNG processes and technologies + Experience with gas turbines and compressors + Sales and business development experience +… more