- NextEra Energy (Palm Beach Gardens, FL)
- … forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains ... **PGD Sr. Business Analyst ** **Date:** Jul 19, 2025 **Location(s):** Palm Beach Gardens, FL, US, 33410 **Company:** NextEra Energy **Requisition ID:** 88642 NextEra… more
- Carnival Cruise Line (Miami, FL)
- The Trade Analytics & Reporting Analyst is responsible for supporting end-to-end cross-functional projects that have a high impact to Trade Sales department at ... and analyze multiple aspects of the Trade Sales budget and forecasting process, facilitating expense submissions and reconciliations for all employees across… more
- Coinbase (Tallahassee, FL)
- …expenses that drive revenue and brand perception at Coinbase. The team provides forecasting and variance analysis for all revenue and expense lines for the product ... job duties): * Providing monthly budgeting, variance analysis and forecasting support to multiple stakeholders, including marketing/communication leaders and… more
- Coinbase (Tallahassee, FL)
- …duties):* * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... making. * Work cross-functionally with key partners on P&L forecasting , headcount management and ad hoc analysis. * Develop...Minimum of 5 years experience in an analytical and/or planning role at a public company or consulting, banking,… more
- Lockheed Martin (Orlando, FL)
- …Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce ... planning drivers, risk and opportunities assessment and development of...* Excellent verbal and written communication skills * Experience planning budgets/ analyzing performance * Strong analytical, and presentation… more
- Highmark Health (Tallahassee, FL)
- …and execute analytics for studying business issues (market research, scenario planning , forecasting , market share, profitability, etc.); 3) develop technical ... content (competitive intelligence, market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market or operational strategies, etc.) that inform critical… more
- Ascension Health (Jacksonville, FL)
- …**Key Responsibilities:** + Support month-end close, budgeting, and financial planning activities + Perform daily data pulls, charge reviews, reconciliations, ... ability to manage multiple tasks + Tableau, Axiom/Syntellis, PeopleSoft + Budgeting/ forecasting and capital project experience **Why Join Our Team** Ascension… more
- PulteGroup (Jacksonville, FL)
- …financial and operational performance. Provides support in feasibility modeling, annual planning , quarterly forecasting , historical cost and budget analysis, and ... expense performance comparisons.PRIMARY RESPONSIBILITIES:- Assists in the feasibility process by preparing models to support the Land and Finance teams- Assists in the preparation of quarterly forecasts and annual plan- Consolidates budget submissions from… 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
- Carnival Cruise Line (Fort Lauderdale, FL)
- …departments and work with other Finance departments to ensure accounting, accruals, planning , and forecasting are properly supported. + Drive communication and ... supports the Onboard Revenue and Marketing operations by providing financial planning , analysis, and reporting. It collaborates with both shoreside and shipboard… more