- Jiracor LLC (Orlando, FL)
- …month-end and year-end closing activities, including reconciliations and financial reporting . Support budgeting, forecasting, and cost analysis activities. Track ... Strong communication skills and ability to collaborate across teams. Performance Metrics The Finance & Accounting Specialist's success will be measured by:… more
- FREEMAN (Orlando, FL)
- …& services, programs and sales training. Key responsibilities include sales reporting and analysis, documenting more complex report development, conduct some sales ... large datasets to identify trends, patterns, and insights across several reporting platforms (Salesforce/CRM Analytics, SAP, Netsuite, PowerBI) + Create and maintain… more
- RTX Corporation (Tyndall AFB, FL)
- …Unit (SSBU) as a Manager, FP&A (Financial Planning & Analysis) at the SSBU level reporting to the NAM Sr. FP&A Manager. This role is a valued business partner within ... You Will Do** + Analyze & make recommendations to leadership regarding AOP/LRP metrics . + Present financial information and analysis to PMO and SSBU leadership. +… more
- Chewy (Plantation, FL)
- …sets of data and produce concise outputs to communicate business insights, reporting , analyses, and recommendations, and/or conclusions to leadership + Aid in the ... reporting and financial performance management frameworks for the business,...management frameworks for the business, and help define key metrics and performance indicators to evaluate overall business performance… more
- Cengage Group (Jacksonville, FL)
- …responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting . This role will report to the Vice President, Financial Planning ... of several business units including budgeting, forecasting, long range planning, and monthly reporting + Use driver based models and data analytic tools like Power… more
- Lockheed Martin (Jupiter, FL)
- …\- Manage and lead budgeting and forecasting activities, including financial reporting , expense management and capital investment plans ensuring alignment to the ... designed to simplify/streamline the part costing/targeting process and program cost reporting \. \- Support monthly closing activities for overhead, capital and… more
- Confluent (Tallahassee, FL)
- …the Role:** We are looking for a CSG Operations Analyst to join our team. Reporting to the Director of Customer Success Strategy & Operations - Scale within our ... Systems teams to facilitate system enhancement requests + Facilitate reporting requirements gathering to inform analytics needs + Track...+ Track and report on team KPIs and success metrics + Partner with CSG teams to ensure data… more
- CBRE (Tallahassee, FL)
- …(MOC) Implementation: Implement CBRE's Management of Change (MOC) process. *Incident Reporting Process: Establish incident reporting procedures and ensure site ... *Principles of preventative, predictive, and reactive maintenance. *Energy efficiency metrics (eg, PUE, WUE) and sustainable data center practices. Skills… more
- KIK Consumer Products (Auburndale, FL)
- …role, you will Maintain a Cycle count program, including analyzing and reporting results and leading CI efforts of cross-functional teams, coordinate any requested ... + Maintain a Cycle count program, including analyzing and reporting results and leading CI efforts of cross-functional teams....address clean up and prevention. + Track & report metrics relating to inventory, provide analysis and assist with… more
- ICW Group (Orlando, FL)
- …new vendors to internal systems. + Reviews and analyzes reports on FCM program metrics to identify trending and to overcome barriers to meeting goals and objectives. ... + Works closely with Case Management Manager and Director to perform quarterly reporting on program impact/results. + Provides oversight of reporting processes… more
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