- Lenovo (FL)
- …and annual planning cycles with detailed GTN modeling and variance analysis . 3. Strategic Decision Support: + Partner closely with SMB sales, product, pricing, ... MBA or CPA preferred.** + **5+ years of experience in financial planning & analysis (FP&A), channel finance, or business management in a technology or consumer… more
- Primo Brands (Tampa, FL)
- …**Position Summary** The **Director of Corporate Finance** will lead financial planning , analysis , and reporting for General & Administrative (G&A), ... and integration activities. **Key Responsibilities** + Lead budgeting, forecasting, and long-range planning for G&A, IT, and call center departments. + Serve as a… more
- NBC Universal (Orlando, FL)
- …& Analysis + Construct dynamic, driver-based models for scenario planning , sensitivity analysis , and forecasting across transformation programs. + Utilize ... financial support-including journal entry preparation, initiative-level reporting, and performance analysis -while collaborating with cross-functional teams to align financial outcomes… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and business process modeling. + Principles of securities industry operations. + Business planning and analysis . **Preferred:** + Project Management + Qlik Sense ... and met. + Coordinate the identification and elicitation of requirements; conduct analysis of those requirements for completion and alignment; document and manage… more
- Citigroup (Tampa, FL)
- …Data teams and departments, serving as a primary subject matter expert for the planning and analysis of project deliverables and processes. + **Independent Data ... to support business requirements, address data issues, and facilitate in-depth analysis . We seek an intellectually curious, highly motivated self-starter and… more
- JPMorgan Chase (Jacksonville, FL)
- The Correspondent Finance team is responsible for developing and overseeing financial analysis to support business planning and decision-making. The team is an ... to achieve goals, please apply today. **Job Responsibilities:** + Serve as Financial Planning and Analysis lead for Home Lending Correspondent channel overseeing… more
- Robert Half Finance & Accounting (Daytona Beach, FL)
- …with Budget Processes * Ability to manage Business Unit finances, including planning , forecasting, and financial analysis * Strong understanding of Capital ... ERP system, with the ability to leverage its functionalities for financial planning and analysis * Bachelor's degree in Finance, Accounting, or related field is… more
- Humana (Tallahassee, FL)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting, scenario analysis . + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- Citigroup (Tampa, FL)
- …responsible for driving large scale global automation programs to enhance Citi's planning and analysis capabilities. The Transformation programs cover automation ... is fully integrated with strategic risk appetite, risk processes, and capital planning . The Initiative will focus on building Core Forecasting processes to enable… more
- West Marine (Fort Lauderdale, FL)
- …plus. + Financial Modeling & Business Case Development: Expertise in financial planning , ROI analysis , and building compelling financial justifications for major ... across the fleet. This role serves as the central hub for cross-functional planning and communication, ensuring that all projects align with the company's long-term… more