- Trellix (Tallahassee, FL)
- …+ Skills: Cyber Security, Account Management, Consultative Selling, Business Planning , Communication, Negotiation, Product Knowledge, Forecasting . **_Company ... Benefits and Perks:_** We believe that the best solutions are developed by teams who embrace each other's unique experiences, skills, and abilities. We work hard to create a dynamic workforce where we encourage everyone to bring their authentic selves to work… more
- Wendover Management, LLC (Altamonte Springs, FL)
- …+ Drive full financial performance of your portfolio + Lead budgeting, forecasting , and capital planning processes + Monitor financial results, analyze ... variances, and implement cost-saving strategies + Champion operational efficiencies and process improvements across communities Property & Asset Oversight + Conduct regular site inspections and ensure adherence to company standards + Oversee maintenance,… more
- Eliassen Group (Boca Raton, FL)
- …BI and Tableau. . Develop predictive analytics models to support strategic planning , investment decisions, and revenue forecasting . . Optimize marketing ... campaigns within Salesforce and set up Data Warehouses. . Collaborate with cross-functional teams to improve risk mitigation, operational efficiency, and portfolio performance. **Experience Requirements:** . 7+ years of data analytics experience in financial… more
- NextEra Energy (Jupiter, FL)
- …the Power Delivery Business Unit. You will be involved in long term planning , annual budget preparation, monthly reporting, forecasting , cash flow, financial ... productivity and compliance + Manages budget preparation, monthly reporting, forecasting , cash flow, financial analysis, month-end close activities and compliance… more
- Bausch + Lomb (Tampa, FL)
- …purchase orders (POs), accounts payable (AP), and fixed assets, and supporting budgeting, forecasting , and other key planning activities. The analyst will also ... Familiarity with month-end closing processes, account reconciliations, budgeting, and forecasting . + Demonstrated understanding of internal controls and financial… more
- Jacobs (Tampa, FL)
- …Primavera P6 resource loaded schedules and cost loaded schedules supporting forecasting and multi-year planning * Program Management related experience ... and costs, oversee change management, and excel in schedule monitoring, analysis, forecasting , and reporting, while providing real time solutions for our clients.… more
- Primo Brands (Tampa, FL)
- …transformation efforts, and integration activities. **Key Responsibilities** + Lead budgeting, forecasting , and long-range planning for G&A, IT, and call ... **Position Summary** The **Director of Corporate Finance** will lead financial planning , analysis, and reporting for General & Administrative (G&A), Information… more
- Zelis (St. Petersburg, FL)
- …of expanding a best-in-class Treasury department with a focus on cash forecasting , bank fees, deposit coverage, risk management, management reporting, SOX Controls, ... quick learner and be hands on with daily cash management oversight, cash forecasting , modeling, and treasury cash functions. You will have the opportunity to… more
- GE Aerospace (Clearwater, FL)
- …supporting the engineering leads and project managers with project planning , conducting reviews, metrics development/tracking, forecasting , development ... with key subject matter experts and engineering project managers, on project planning , execution, bid estimations, and project performance. This position has the… more
- NextEra Energy (Juno Beach, FL)
- …for the IT business unit. You will be involved in long term planning , annual budget preparation, monthly reporting, forecasting , cash flow, financial analysis, ... and contributing to the overall IT strategy as a strategic partner. In this role, you will be relied upon to provide financial expertise and optimization opportunities to leadership. We are looking for a passionate analysts with strong analytical skills,… more