- Northrop Grumman (Apopka, FL)
- …Northrop Grumman brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us keep building on ... and assist in financial analyses such as funding profiles, sales outlook, cash forecasting , and variance analysis. The **PCA** will monitor costs and schedules on… more
- NextEra Energy (Palm Beach Gardens, FL)
- … forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains ... financial results to non-financial audiences * Communicates and explains operational performance through P and L * Collaborates effectively with colleagues from all departments * Leads and executes process improvement projects using Six Sigma principles *… more
- Chewy (Plantation, FL)
- …to make and drive decisions, this candidate will perform various financial planning and analysis processes to support key strategic decisions, drive Chewy Healthcare ... statements + Financial analysis and modeling skills, and experience in forecasting , budgeting, reporting, and variance analysis + Advanced Excel (ie VLOOKUP,… more
- Robert Half Finance & Accounting (Jupiter, FL)
- …budgeting, forecasting , and performing variance analyses to support financial planning . Requirements * Bachelor's degree in Accounting, Finance, or a related ... field. * Minimum of 5 years of progressive accounting experience, including at least 2 years in a supervisory capacity. * Strong understanding of transportation and logistics accounting practices, including cost allocation and fleet operations. * Proven… more
- The ODP Corporation (Boca Raton, FL)
- …this role will be responsible for the annual operating plan and sales forecasting , budgeting and adherence to ensure the business maintains a competitive position in ... incentive programs. + Strategic Business Growth and Development: Leads strategic planning to create a roadmap for profitable business growth, continually updating… more
- Siemens (Alachua, FL)
- …They supervise, direct, and motivate the project team during planning , estimating, design, installation, start-up, commissioning, turnover, and warranty of ... or oversee preparation of engineering re-estimate reports. Utilize financial and monthly forecasting to manage and contain costs. Develop a cost control plan with… more
- Iron Mountain (Tallahassee, FL)
- …oversight and delegation of project scopes and objectives, project planning documentation, communication, task resource availability management, change and risk ... out according to agreed terms + Responsible for accurate renewals opportunity management ( forecasting ) for your assigned account base in IMDC's CRM tool + Maintain a… more
- SOLUTE Careers (Orlando, FL)
- …a Program Manager to join our team as the focal point for the planning , organizing, and performance of all contract requirements. The PM monitors the overall ... to develop cost analysis and pricing models. + Ability to prepare financial forecasting briefs and accompanying graphics. + Develop Rough Order of Magnitude (ROM)… more
- Ralliant (Tallahassee, FL)
- …accounts. Performance, Metrics & Reporting 1. Establishes sales objectives by accurately forecasting on a monthly, quarterly and annual basis (by assigned account, ... 2. Ability to travel extensively within the region, proactive mindset, planning customers visits weeks ahead. 3. Strong interpersonal and presentation skills,… more
- HNTB (Lake Mary, FL)
- …- specific engineering project elements/deliverables. + Assists with coordination and planning of schedules, hours, and distribution of work within discipline. + ... to engineering, geometric and algebraic principles. + Managing time, proactively forecasting , and communicating project development needs. **What We Prefer:** +… more