- Northrop Grumman (Melbourne, FL)
- …This role requires a solid understanding and working knowledge of financial planning and reporting and involves day-to-day supervision, guidance, and development ... and work closely with Division and Sector leadership, financial planning and reporting teams, and other functions... (Annual Operating Plan/Long Range Strategic Plan and monthly forecasting ), Analysis, and Reporting in accordance with… more
- Carnival Cruise Line (Miami, FL)
- The Revenue Planning Analyst plays a critical role in driving the financial success of the organization by assisting in development and maintenance of the annual ... pricing to the Sales team. The position also supports strategic reporting efforts, including cabin configuration optimization, casino cabin ticket revenues, source… more
- FranklinCovey (Tallahassee, FL)
- …and their Revenue Operations partner. You'll be responsible for supporting strategic planning , forecasting , and process execution to ensure the business meets ... drive measurable results. **Essential Job Functions** + **Support the annual sales planning process** , including forecasting bookings, assisting in GTM strategy… more
- L3Harris (Palm Bay, FL)
- …are within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting . + Accounting data extraction and ... Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing… more
- Sprinklr (FL)
- …with and support FP&A and other key stakeholders across the organization to enhance forecasting , scenario planning , reporting , and analyses + Deliver and ... a key business partner to Corporate leadership. What You'll Do: + Assist in topline forecasting as well as financials consolidation and reporting + Collaborate… more
- Travel + Leisure Co. (Orlando, FL)
- …support the Financial, Planning & Analysis team in the budgeting and forecasting processes, and support and provide financial reporting to management. The ... for millions of travelers worldwide. The Technical and Corporate Accounting Manager oversees corporate accounting operations and ensures a timely, GAAP-compliant… more
- TD Bank (Jacksonville, FL)
- …Customers and our operation teams (eg Loss Prevention Call Center). The Senior Manager Fraud Performance Management is responsible for reporting on overall Fraud ... reporting to monitor rule strategy performance. The Senior Manager Fraud Performance Management also reconciles and condenses/summarizes numerous metrics for… more
- Carnival Cruise Line (Miami, FL)
- As the Manager of Financial Data and Analytics for the Shipboard Financial Analytics group, you will lead a team of analysts responsible for delivering high-impact ... a critical role in guiding the development of data-driven strategies, managing forecasting processes, and ensuring the integrity and effectiveness of our analytics… more
- Carnival Cruise Line (Miami, FL)
- …within the Company that will require a loyalty accounting viewpoint for planning , forecasting , etc., including the maintenance of internal models used ... The Senior Manager , Loyalty Accounting will work with the CFO,...other personnel within the accounting function to ensure accurate reporting of loyalty related revenue, costs, and liabilities. The… more
- AdventHealth (Altamonte Springs, FL)
- …Full-Time, Monday-Friday **The role you will contribute:** The Strategy Planning Sr Research Analyst is responsible for collecting, processing, interpreting, ... design, customer database programming, clinical and cost data extraction, analysis and reporting . **The value you will bring to the team:** Revises and evaluates… more
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