- PulteGroup (Jacksonville, FL)
- …financial and operational performance. Provides support in feasibility modeling, annual planning , quarterly forecasting , historical cost and budget analysis, and ... expense performance comparisons.PRIMARY RESPONSIBILITIES:- Assists in the feasibility process by preparing models to support the Land and Finance teams- Assists in the preparation of quarterly forecasts and annual plan- Consolidates budget submissions from… more
- TECO Energy (Tampa, FL)
- **Title:** Mgr Financial Planning and Analysis **Company** : Tampa Electric Company **Location:** Midtown East Tower **State and City:** Florida - Tampa **POSITION ... CONCEPT** The Mgr Financial Planning and Analysis ("FP&A") will play a critical role...performance. Responsible for overseeing the budgeting, short- and long-term forecasting , and financial analysis processes to support decision-making and… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …departments and work with other Finance departments to ensure accounting, accruals, planning , and forecasting are properly supported. + Drive communication and ... supports the Onboard Revenue and Marketing operations by providing financial planning , analysis, and reporting. It collaborates with both shoreside and shipboard… more
- Amphenol CIT (St. Augustine, FL)
- …team by applying today and kickstart your journey with us. **SUMMARY** The Financial Planning & Analysis Manager is a critical role within the Finance team and ACIT, ... Manager leads the annual budgeting process, supporting ACIT's overall strategic planning process. Additionally, this role tracks and supports ACIT's commercial… more
- Aston Carter (Miami, FL)
- …and advanced Excel proficiency. Responsibilities + Lead G&A budgeting and forecasting processes, including headcount planning , travel, consulting spend, and ... Sr. Financial Analyst Lead Job Description We are seeking a...a permanent placement. This role will support G&A budgeting, forecasting , and ad hoc financial projects, working directly with… 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 + ... Supporting ad-hoc analyses and scenario planning related to project financings for management and investors...debt principal and interest payments + Accounting, reporting and forecasting financing activities, including cash and earnings related to… more
- NextEra Energy (Juno Beach, FL)
- …Summary:** We are seeking a highly skilled and motivated Enterprise Technology Lead Analyst to join our company. The successful candidate will be responsible for ... allocation of resources and to support strategic decision-making. Additionally, the analyst will identify and find synergies and optimization opportunities within… more
- IDEX (Punta Gorda, FL)
- …Leads the regular financial processes for the business including closing the books, forecasting , planning , reporting, and analysis of results + Prepares and ... the Finance organization with responsibility for supporting financial consolidation, and forecasting /budgeting for Pulsafeeder sites at Rochester NY, and Punta Gorda… more
- Safran (Sarasota, FL)
- …? **Job Description** Primary Function: This position requires strong analytical, planning , forecasting and organizational skills. Manages sales, inventory, ... * Thorough understanding of SIOP and operational concepts surrounding production planning , scheduling, purchasing, forecasting and inventory control * Ability… more
- NextEra Energy (Palm Beach Gardens, FL)
- … forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains ... team today! **Position Specific Description** This job is a principal-level analyst who leads decisions and recommendations significantly impacting financial and… more