- Jabil (St. Petersburg, FL)
- …equity and debt financing activities, debt management, loan compliance, reporting & forecasting , reporting to the Manager , Capital Markets. + Prepare and ... functional accounting knowledge. + Understanding of cash flow predictions, financial planning and forecasting , three-statement models, debt financing, cash… more
- 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
- AECOM (Tampa, FL)
- …+ Evaluating day-to-day project delivery performance, pricing strategies, risk management, forecasting and budgeting, and performance reporting for a ranging ... performance. In addition, the PDL will work closely with the Department Manager /Regional Practice Leader in which their portfolio of projects resides to support… more
- SitusAMC (Tallahassee, FL)
- …management systems with Salesforce to create a unified platform for tracking and forecasting revenue across the enterprise. Reporting directly to the Heads of ... insights from the field to influence product roadmap and positioning. + **Sales Planning & Forecasting ** : Maintain pipeline hygiene and accurate forecasting… 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
- The Walt Disney Company (Celebration, FL)
- …to establish the future of entertainment. As a member of the Resource Management Office reporting to the Manager of Resource Management within the WDI Business ... products for our Guests. You will report to the Manager - Resource Management. This is a Full-Time role....to understand fluctuations in their businesses to adapt the forecasting models + Support the WDI Business Planning… more
- TD Bank (Jacksonville, FL)
- …or exceed customer expectations + Provides input to Product Managers through conducting forecasting and modelling activities to support the planning process + ... a broad functional level across product management accountabilities based on reporting and analysis. **Department Overview:** Mortgage Capital Markets is responsible… more
- Primo Brands (Tampa, FL)
- …(3 days onsite) Responsibilities Senior FP&A Analyst will oversee G&A budgeting, forecasting , reporting , and variance analysis. This role involves supporting the ... Ability to build scalable processes to improve financial visibility, control, and planning effectiveness. + Experience in managing Capex reporting and developing… 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
- Jacobs (Fort Lauderdale, FL)
- …Eastern Region of the US You will be key in setting up, monitoring, and forecasting all elements on the project for both cost and schedule. You'll be responsible to ... within the team to develop and build project schedules using Interactive Planning sessions. You will status the schedule activities, perform critical path analysis,… more
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