- NextEra Energy (West Palm Beach, FL)
- …planning , reporting, and analytics for their business area. This role provides forecasting , reporting and planning for material needs and coordinates with the ... and set supply priorities. This position represents the Supply Chain in work planning meetings and is the primary point-of-contact to onsite organizations for the… more
- Confluent (Tallahassee, FL)
- …This role requires a seasoned finance professional with a strong financial modeling, forecasting , and strategic planning background. The ideal candidate is a ... a seasoned Senior Director of FP&A to lead financial planning , analysis, and strategic decision support across R&D and...and modeling for key G&A initiatives, including recruiting capacity planning and real estate optimization + Lead and develop… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …accounts, credit cards, and balance sheets. * Strong knowledge of budgeting, forecasting , and financial planning processes. * Experience managing wire transfers ... Develop and monitor budgets, providing insights and forecasts to support financial planning . * Reconcile bank accounts, credit cards, and balance sheets to maintain… more
- Amphenol CIT (St. Augustine, FL)
- …team by applying today and kickstart your journey with us. **SUMMARY** The Financial Planning & Analysis Manager is a critical role within the Finance team and ACIT, ... Manager leads the annual budgeting process, supporting ACIT's overall strategic planning process. Additionally, this role tracks and supports ACIT's commercial… more
- Aston Carter (Miami, FL)
- …and advanced Excel proficiency. Responsibilities + Lead G&A budgeting and forecasting processes, including headcount planning , travel, consulting spend, and ... with potential for a permanent placement. This role will support G&A budgeting, forecasting , and ad hoc financial projects, working directly with the AVP. The ideal… more
- Chewy (Plantation, FL)
- …financial metrics, auditing, and analytics for small parcel transportation, supporting forecasting and long-term planning processes, while also innovating to ... Supply Chain and lead weekly, monthly, quarterly, and annual financial review and forecasting processes to identify planning assumptions for key business drivers… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …initiatives and best practices to maximize cloud investment. Oversee the budgeting, forecasting , and financial planning processes for UKG's cloud infrastructure ... thinker with deep expertise in cloud governance, cloud cost management, financial planning , and operational efficiency. The ideal candidate will have a proven track… more
- NTT DATA North America (Tallahassee, FL)
- …timely communication and resolution of operational issues. + Support financial planning and budgeting activities, including forecasting , variance analysis, and ... cost optimization. + Lead cross-functional coordination for operational readiness in support of new contracts, renewals, and expansions. + Maintain up-to-date knowledge of government business practices and integrate them into operational workflows. **Required… more
- Robert Half Finance & Accounting (Orlando, FL)
- …with GAAP and internal controls. + Collaborate with leadership on budgeting, forecasting , and strategic planning . Requirements What We're Looking For + ... CPA certification (active and in good standing). + 5+ years of experience in a Controller or senior accounting role. + Strong background in manufacturing, distribution, and construction industries. + Expertise in percentage-of-completion and WIP accounting. +… more
- Medtronic (Jacksonville, FL)
- …of assigned **Electrophysiology (EP)** products and technologies. + Oversee inventory planning , including quarterly and yearly forecasting , while minimizing ... obsolescence. + Act as a point of expertise for product information, target markets, and competitors-gather competitive intelligence and execute competitive campaigns to grow market share in the **EP space** . + Create and manage detailed product management… more