- V2X (Melbourne, FL)
- …the BIM Program Manager and staff with complex financial analysis and reporting requirements (ie, serves as the lead for cost variance analysis and reporting ... maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial… more
- NextEra Energy (Juno Beach, FL)
- …expenses (CapEx). This role handles month end close activities (ie accruals), forecasting /budgeting, variance analysis, reporting , master data creation, ad hoc ... analysis, and profitability assessments * Develop and maintain financial models for forecasting , budgeting, and strategic planning * Experience with process… more
- University of Miami (Coral Gables, FL)
- …Financial / Accounting The Sr. Financial Analyst (the Analyst) reports to the Sr. Manager of Finance (The Manager ) and will assists with monthly financial ... analysis, forecasting , and annual budget preparation. The Sr. Financial Analyst...an understanding of financial applications and creation of financial reporting . An attention to detail and insistence on the… more
- Elevance Health (Tampa, FL)
- …all financial operations, including financial reporting and analysis, budgeting, forecasting , and long-term financial planning . + Ensure compliance with all ... Advise the business Presidents and executive teams on financial planning , budgeting, forecasting , and capital allocation. +...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Carnival Cruise Line (Miami, FL)
- …with business goals and operational excellence. The analyst also leads financial planning and forecasting activities for the Casino Marketing team, contributing ... aligned with business objectives. Additionally, the analyst's contributions to financial planning and forecasting provide leadership with critical visibility… more
- Cengage Group (Jacksonville, FL)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... with a Sales Support team. Each District consists of a District Manager , Sales Growth Specialists, and Account Executives or Strategic Account Managers, totaling… more
- Carnival Cruise Line (Miami, FL)
- …This role involves preparing materials for quarterly earnings calls, annual planning processes, board reporting , industry and competitive analysis, and ... understand the business and ensure accurate and timely financial reporting . The ideal candidate will have strong analytical skills,...in financial roles with some experience in budgeting and forecasting and other planning and analysis +… more
- Lockheed Martin (Orlando, FL)
- …support to the Program Management team, and delivering exceptional financial analysis and reporting to drive business growth and success\. **What You Will Be Doing** ... responsible for creating, maintaining, and tracking program budgets, customer reporting requirements, and providing detailed variance explanations and cost research… more
- L3Harris (Melbourne, FL)
- …Sr. Manager of Supply Chain with researching, analyzing, and reporting on contractual solicitations, executions, management, closeouts and market trend data ... Supply Chain and its impacts on Finance, Operations, Program Management, Production Planning , and Engineering Support which will enable key stakeholders to manage or… more
- University of Florida (Lake County, FL)
- …budget, forecasting budget requirements (personnel, other) using UF's Enterprise Reporting , Enterprise Analytics, and other tools as necessary. + Works closely ... financial manager with the preparation of the annual budget, forecasting budget requirements (personnel, other) using UF's Enterprise Reporting , Enterprise… more