- Southern Glazer's Wine and Spirits (Miramar, FL)
- …assess performance vs. targets, providing commentary on variances + Support financial forecasting and planning activities, including insights to drive decision ... making + Proactively manage A/R and fund balances against budgets + Drive process optimization and standardization, using systems and data, to increase efficiency + Deliver robust business performance management process to ensure delivery of all relevant… more
- Deloitte (Tampa, FL)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... advanced, scalable data and technology platforms, we generate actionable insights and analytics, streamline decision-making, and enable data-driven profitable growth. Additionally, we manage risks and opportunities associated with diverse and complex grant… more
- Deloitte (Tallahassee, FL)
- …enables finance to drive strategic value through transformation and synchronization of planning , costing, budgeting and forecasting across finance and other ... functions. Using advanced, scalable data and tech platforms, we also generate actionable insights and analytics, streamline decision making and enable data driven profitable growth. Manages risk and opportunities associated with diverse and complex grant… more
- Mastercard (Tallahassee, FL)
- …performance, and take corrective actions to ensure consistent revenue generation. Sales Forecasting and Planning : You analyze market trends, customer demand, and ... historical sales data to forecast future sales for your assigned accounts. Relationship Management: You will thrive on building and maintain strong relationships with key clients, strategic partners, and internal stakeholders. Sales Performance Analysis: Dir… more
- Air National Guard Units (Jacksonville, FL)
- …work operations planning to include daily, weekly, monthly, and quarterly forecasting . Because of the Total Force Mission integration with the USAF, keeps unit ... aircraft system modifications (Time Change Technical Orders), deployment and mobility planning , human resources and financial forecasting , recurring Air Force… more
- NextEra Energy (Juno Beach, FL)
- …for managing and directing all activities regarding the organization's tax policy including forecasting and analysis, planning and tax research. **Job Duties & ... become a member of our State Tax Compliance and Planning team. The ideal candidate will have 8+ years...compliance and other claims + Partner with the Tax Forecasting team to identify and explain variances from forecast… more
- Lockheed Martin (Orlando, FL)
- …recommendations for leadership * Coordinating with Programs and FPA to support sales forecasting and headcount planning * Mentoring and coaching team members, ... and coordinating with stakeholders * Developing and tracking budgets, manpower forecasting , and Earned Value computation * Supporting EAC analysis and preparing… more
- Renaissance (Jacksonville, FL)
- …manager will be accountable for operations activities including area forecasting , pipeline reporting, territory management, setting quotas, and operational ... our sellers to maximize their time in the field. **In this role as Planning and Execution Manager, you will be responsible for:** + Establish partnership w/ Sales… more
- TECO Energy (Tampa, FL)
- **Title:** Mgr Financial Planning and Analysis **Company** : Tampa Electric Company **Location:** Midtown East Tower **State and City:** Florida - Tampa **POSITION ... CONCEPT** The Mgr Financial Planning and Analysis ("FP&A") will play a critical role...performance. Responsible for overseeing the budgeting, short- and long-term forecasting , and financial analysis processes to support decision-making and… more
- First Horizon Bank (Miami Lakes, FL)
- …models and methodologies supporting capital adequacy, stress testing scenarios, liquidity forecasting , and contingency planning . + Provide robust and independent ... + Plan, execute, and report on risk-based audits focused on ALM, capital planning (including CCAR), liquidity risk, and resolution planning frameworks. +… more