- Lockheed Martin (Orlando, FL)
- …set\-up and management, cost control and analysis, proposal preparation, New Business Acquisition Expenditures \(NBAE\) management and critical staffing in support ... community\. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce… more
- Highmark Health (Tallahassee, FL)
- …execute analytics for studying business issues (market research, scenario planning , forecasting , market share, profitability, etc.); 3) develop technical ... ongoing maintenance, adequacy and support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill… more
- Newell Brands (Tallahassee, FL)
- …Brand Cost S&OP and will partner with the Regional Finance teams and Supply Planning related to Inventory and the S&OP Process. This position will also have a ... to the success of this position. **Key Responsibilities:** + Partner with Supply Planning on the Global Inventory forecast and analysis to support the month end… more
- Ascension Health (Jacksonville, FL)
- …**Key Responsibilities:** + Support month-end close, budgeting, and financial planning activities + Perform daily data pulls, charge reviews, reconciliations, ... experience required. **Additional Preferences** + Bachelor's degree in finance, accounting, business , or related field + Background in healthcare finance and FP&A… more
- TECO Energy (Tampa, FL)
- …rate of return, return on equity, etc. Collaborate with the Tampa Electric Company Business Planning , Capital Planning , Regulatory, and Tax teams, and other ... **Title:** Mgr Financial Planning and Analysis **Company** : Tampa Electric Company...performance. Responsible for overseeing the budgeting, short- and long-term forecasting , and financial analysis processes to support decision-making and… 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, ... preparing, summarizing and explaining financial data to track and drive business results. The FP&A Manager coordinates and prepares financial forecasts, reports,… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …financial performance and decision-making. The role influences both operational and strategic financial planning across the business . Here is a summary of what ... departments and work with other Finance departments to ensure accounting, accruals, planning , and forecasting are properly supported. + Drive communication and… 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 ... **Finance Business Leader** **Date:** Jul 31, 2025 **Location(s):** Palm...today! **Position Specific Description** This job is a principal-level analyst who leads decisions and recommendations significantly impacting financial… more
- IDEX (Punta Gorda, FL)
- …regular financial processes for the business including closing the books, forecasting , planning , reporting, and analysis of results + Prepares and ... for strategic initiatives and capital expenditures + Leads the SIOP process for the business , facilitating the Demand Planning and Supply Planning reviews as… more
- NextEra Energy (Juno Beach, FL)
- …of electric generating facilities, including internal and external reporting, budgeting and forecasting , business analytics and certain aspects of the monthly ... limited to: + Tax equity models for investor return tracking, accounting and forecasting + Debt amortization and DSCR (Debt Service Coverage Ratio) reports +… more