- TECO Energy (Brandon, FL)
- …administrative budget for labor and O&M expenses, including budgeting, tracking, and forecasting the monthly budgets report and attending meetings for annual budget ... preparation. Handles a significant amount of transactions, tracks and follows up with variance and adjustment activity with Accounts Payable. + Reconciles petty cash, credit card reports and statements, assigning proper order number to accounts for processing.… more
- TECO Energy (Tampa, FL)
- …compliance function of TECO Holdings entities. Overseas the accounting, budgeting, and forecasting for TECO Holdings Parent operations, TECO Finance and most of the ... other non-regulated TECO Holdings subsidiaries. 3. Maintains current knowledge of proposed and final SEC rules and regulations relating to filing and disclosure requirements under Regulations S-K and S-X; proposed and final FERC rules and regulations relating… more
- Hilton (Key West, FL)
- …marketing initiatives, systems use and management, budgeting and forecasting , department management, policy and procedure implementation and enforcement ... and meeting participation and facilitation + Monitor and develop team member performance to include, but not limited to, providing supervision, scheduling, conducting counseling and evaluations and delivering recognition and reward + Monitor and assess service… more
- Truist (Boca Raton, FL)
- …11. Advanced working knowledge of business matters, finance, planning, and forecasting . **Preferred Qualifications:** 1. Advanced degree in a relevant field of ... work (eg, MBA) and/or Project Management Professional (PMP) certification. 2. Certification in Lean Six Sigma or similar process improvement, facilitation, and project management methodologies. 3. Experience implementing large/complex initiatives across a… more
- Vontier (Tallahassee, FL)
- …preparation of journal entries, reconciliations, flux analysis, variance explanations and forecasting . + Complete and maintain general ledgers and financial reports ... for complex accounts. + Assist with ad-hoc special financial projects as requested. + Prepare financial information and submission file loaded monthly in Hyperion database + Support balance sheet initiatives, such as the Blackline account reconciliation… more
- First National Bank of Omaha (FL)
- …and managing complex sales cycles. + Expertise in pipeline management, forecasting , and reporting. + Excellent communication skills-both written and verbal. + ... Experience influencing cross-functional teams without direct authority. + Deep understanding of managed services, hosting, mainframe, hybrid cloud, and security services. + Ability to engage and consult with C-level executives on both technical and business… more
- Aston Carter (West Palm Beach, FL)
- …ledger maintenance + Payroll, utilities, and treasury functions + Budgeting and cash forecasting + Revenue and expenditure variance analysis + Fixed asset and debt ... activity tracking + Trust and capital asset reconciliations + Prepare and analyze financial statements and reports to ensure accuracy and compliance. + Implement and uphold accounting policies, procedures, and internal controls. + Coordinate and support… more
- Towne Park (Orlando, FL)
- …exceeding expectations. - 15% Understands and drives business metrics for forecasting , productivity, claims, customer service, and turnover. Ensures all associates ... accurately identify and collect revenue for all vehicles. Ensures that shift reports, cash drops and other revenue reports are completed with detail and accuracy. Supervises the reconciliation of revenue and tickets at the end of every shift. Ensures that… more
- Zoom (Tallahassee, FL)
- …inform marketing strategy. + Partnering with data science to develop dashboards, forecasting models, and reporting structures for key revenue KPIs. What we're ... looking for + 10+ years in monetization, product/growth marketing, PLG, and lifecycle strategy, ideally in digital, SaaS, or subscription businesses, with a BS in Marketing, Business, or Economics , (MBA is a plus). + Have analytical skills with proficiency in… more
- TEKsystems (Orlando, FL)
- …Managing the financial aspects of engagements, including budgeting, forecasting , and ensuring profitability. Resource Allocation and Optimization: Ensuring ... efficient utilization of resources across engagements, optimizing team performance and engagement outcomes. Risk Management and Mitigation: Identifying potential risks early and implementing strategies to mitigate them, ensuring engagement stability.… more