- TECO Energy (Mulberry, FL)
- **Title:** Senior Budget & Planning Analyst **Company:** Tampa Electric Company **State and City:** Florida - Mulberry **Shift:** 8 Hr. X 5 Days **POSITION ... timely financial information and analysis. + Independently prepare monthly budget / forecast /actual variance analysis reports, month-end financial results package… more
- The Hertz Corporation (Estero, FL)
- …monthly performance package, the CFO's quarterly board presentations, and the annual budget board presentation. The Sr. Analyst will conduct variance analysis, ... the process, preparation, and reporting of the annual global budget , monthly reporting results, and monthly forecast ...and staying connected with Investor Relations to always present forecast relative to analyst consensus. + Proactively… more
- University of Miami (Miami, FL)
- …and variances within department's P&L Prepare and present the annual operating budget Monitor and control operational costs, identify cost-saving opportunities, ... has an exciting opportunity for a full time Financial Analyst 3 (H) position. The incumbent examines financial status...for outside clinical services Track expenses and revenues vs. budget and forecast and analyze fluctuations. Assist… more
- Bosch (Fort Lauderdale, FL)
- …corporate management. + Develop and maintain financial models to track and forecast plant performance, operational spending, and capital expenditures. + Provide ... clear, concise commentary on financial results, explaining deviations from budget , forecast , and prior periods. **Budgeting & Forecasting:** + Play a key role in… more
- Kiewit (Orlando, FL)
- …corrections to ensure accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper ... **Job Level:** Entry Level **Home District/Group:** Southeast District **Department:** Operational Finance **Market:** Transportation **Employment Type:** Full Time **Position… more
- UKG (Weston, FL)
- …planning cycles throughout the year including annual budget and routine forecast updates * Analyze monthly financial and operational results to understand ... UKG is looking for a self-motivated, proactive Senior Financial Analyst with a proven ability to thrive in a...on GBO's overall performance * Prepare presentations for GBO forecast reviews * Identify initiatives to continuously improve, automate,… more
- NBC Universal (Miami, FL)
- …P&L and cash flow. + Support key FP&A cycles including Long Range Plan, Budget , Quarterly Forecasts, and Monthly Forecast . + Maintain planning templates, ... is expected to be completed during 2025. The Financial Analyst - FP&A will play a key role in...to evaluate business cases and investment decisions. + Connect operational metrics (eg, subscriber trends, cost drivers, headcount) to… more
- Aston Carter (Fort Lauderdale, FL)
- …reports and KPIs. + Develop and maintain financial models to track and forecast plant performance, operational spending, and capital expenditures. + Provide ... clear, concise commentary on financial results, explaining deviations from budget , forecast , and prior periods. + Play a key role in the annual budgeting and… more
- Aston Carter (Fort Lauderdale, FL)
- …reports and KPIs. + Develop and maintain financial models to track and forecast plant performance, operational spending, and capital expenditures. + Provide ... looking for a highly analytical and detail-oriented Financial Cost Accountant/ Analyst to join our Plant Controlling team. In this...clear commentary on financial results, explaining variances against budget , forecast , and prior periods. + Play… more
- Aston Carter (Fort Lauderdale, FL)
- …and key KPIs. + Develop and maintain financial models to monitor and forecast plant performance, operational expenses, and capital investments. + Provide clear, ... concise commentary on financial results, explaining variances against budget , forecast , and prior periods. + Support annual budgeting and periodic forecasting… more