- Robert Half Finance & Accounting (Orlando, FL)
- …requires a strategic thinker who can manage consolidated reporting, budgeting, and forecasting while driving process improvements. The ideal candidate will have a ... analytics tools. * Identify and execute process improvements in reporting, forecasting , and financial close procedures. * Contribute to internal process alignment… more
- NextEra Energy (Juno Beach, FL)
- …limited to: + Tax equity models for investor return tracking, accounting and forecasting + Debt amortization and DSCR (Debt Service Coverage Ratio) reports + ... distributions, debt principal and interest payments + Accounting, reporting and forecasting financing activities, including cash and earnings related to financings +… more
- TECO Energy (Tampa, FL)
- …and performance. Responsible for overseeing the budgeting, short- and long-term forecasting , and financial analysis processes to support decision-making and ensure ... development or upgrade of company-wide SAP, EPM and PowerPlan budgeting and forecasting systems and tools. + **Leadership and Team Member Development:** Provide… more
- Prime Therapeutics (Tallahassee, FL)
- …Forecast Analyst is responsible for providing complex financial/data modeling, forecasting , revenue projections, and analysis for various functional areas throughout ... management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues for variety of complex projects + Create, enhance, and… more
- NextEra Energy (Palm Beach Gardens, FL)
- …commercial objectives, which include but are not limited to budgeting, forecasting ,analysis, benchmarking, reporting, and internal controls. Individuals in this role ... Solar and Storage. - Support team members in leveraging AI tools for forecasting , reporting, and operational efficiency. - Lead and mentors the team, fostering a… more
- Cengage Group (Jacksonville, FL)
- …be responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting. Strong interpersonal skills, collaborates with teams, uses ... with organizational goals + Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools,...business unit leaders in the annual budgeting and monthly forecasting of operating expenses, with a strong focus on… more
- Carnival Cruise Line (Miami, FL)
- …statistical analyses to optimize pricing strategies, promotional campaigns, and revenue forecasting across the onboard revenue portfolio. The Senior Manager will ... + Lead development and implementation of predictive models for demand forecasting , pricing optimization, and customer behavior analysis across all onboard revenue… more
- Carnival Cruise Line (Miami, FL)
- …Duties include facilitating the annual IT Financial plan, forecasting , reconciliation of actuals, providing long-term/strategic modelling, developing pro-forma ... the context (benefits, justification, and history (YOY) of IT financials. Financial Forecasting : Manages the financial forecasting process in accordance with the… more
- Chewy (Plantation, FL)
- …financial metrics, auditing, and analytics for small parcel transportation, supporting forecasting and long-term planning processes, while also innovating to refine ... Chain and lead weekly, monthly, quarterly, and annual financial review and forecasting processes to identify planning assumptions for key business drivers and track… more
- Jacobs (Tampa, FL)
- …to collaborate on and deliver project controls and technology scheduling, forecasting , cost engineering, and reporting for various projects and programs across ... management contractor systems and use your expertise in schedule management, forecasting , change management, cost management, project budget analysis, earned value… more