- Carnival Cruise Line (Fort Lauderdale, FL)
- …This role supports the Onboard Revenue and Marketing operations by providing financial planning , analysis , and reporting. It collaborates with both shoreside and ... financial performance and decision-making. The role influences both operational and strategic financial planning across the business . Here is a summary of what… more
- Insight Global (Tampa, FL)
- Job Description The Financial Planning & Analysis (FP&A) Manager is a key member of the Trace Systems team and plays a critical role in supporting the ... and accounting team. As an individual contributor, the FP&A Manager will be involved in supporting the development of...Minimum three (3) years Financial Planning & Analysis experience or directly related business experience… more
- West Marine (Fort Lauderdale, FL)
- …innovation, insight, and an unwavering passion for the water. Position Summary: The Sr. Manager of Financial Planning & Analysis (FP&A) will lead total ... than 200 stores nationwide and a rapidly growing eCommerce business , West Marine is on a journey to modernize...and cash flow forecasting + Strong background in scenario planning and strategic analysis + Advanced Excel… more
- Coinbase (Tallahassee, FL)
- …of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end close activities in collaboration ... a subject matter expert for the Operations & Technology team. * Create business review materials and lead presentations with functional leadership. * Develop tools… more
- Lumen (Tallahassee, FL)
- …+ Oversight and management of operating expense month-end financial reporting, variance analysis , and insights. + Partner closely with business unit executives ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...world and shape the future. **The Role** The Senior Manager , FP&A will play an integral part in providing… more
- Lumen (Tallahassee, FL)
- **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. ... digitally connect the world and shape the future. **The Role** The Senior Manager , FP&A will support Lumen's Transformation Office (LTO), focusing on core growth… more
- University of Miami (Medley, FL)
- …of Miami has an exciting opportunity for a full time Director, UHealth Financial Planning & Analysis in the UHealth Finance Department. SUMMARY The Director, ... UHealth Financial Planning & Analysis supports the Financial ...reports KPIs that track and monitor progress of the business , quarterly forecasting, training staff, supporting the annual operating… more
- Carnival Cruise Line (Miami, FL)
- …department by providing a strong professional presence, technical expertise and a business /operational focus. This role is expected to be conducted in a ... which are developing + Consolidation of all submissions for the Annual Planning Processes (Capital, Strategic and Operational) + Oversee the consolidation and… more
- CVS Health (Tallahassee, FL)
- …to help drive performance through cost saving and/or process efficiencies, + Perform in-depth analysis to help support the business ability to achieve and exceed ... The Senior Financial Analyst will partner with the Sr. Manager and CFO in the monthly close process, budgeting...+ Minimum of 3 years of experience in financial planning , reporting, and analysis . + Experience with… more
- Navy Federal Credit Union (Pensacola, FL)
- …and ensures adherence to industry and department standards + Manage the business relationships, demand/resource planning , and prioritization of efforts + Mentor ... of product, system, and application development and technology. Collaborate with Manager in the evaluation, selection, and implementation of new products, systems… more