• Senior Staff Demand Planning

    ServiceNow, Inc. (Orlando, FL)
    …organization** is an innovative, customer-focused group responsible for capacity demand planning , forecasting , cost measurement, reporting , and analysis ... and when required. The team plays a critical role in managing and forecasting customer demand while overseeing capacity planning and analytics for ServiceNow's… more
    ServiceNow, Inc. (11/08/25)
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  • Business Management Senior Manager (Secret…

    NANA Regional Corporation (Merritt Island, FL)
    …financial expertise and support to the Program Manager (PM), ensuring effective financial planning , forecasting , and reporting . + Lead the accounting team ... of the project Work Breakdown Structure (WBS) with financial reporting and time tracking. + Ensure timely and accurate...years in a leadership role. + Expertise in financial planning , budgeting, forecasting , and compliance within a… more
    NANA Regional Corporation (09/23/25)
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  • Program Finance Manager

    L3Harris (Palm Bay, FL)
    …are within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting . + Accounting data extraction and ... to perform full earned value management with full customer reporting on a Cost Plus Award Fee Fixed Fee...program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective… more
    L3Harris (10/29/25)
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  • Sr Financial Analyst - GBO Technology (IT)…

    UKG (Weston, FL)
    …a specialty focus on IT and Workplace Services. This position is responsible for planning , forecasting , and ongoing reporting and analysis. The role ... forecast reviews * Identify initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies * Become an… more
    UKG (09/26/25)
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  • IT Program Manager

    CAI (Miramar, FL)
    …reporting . Proactively and accurately manage projects/program financials to meet department planning , forecasting , and reporting deadlines **What You'll ... + Review overall requirements and align with teams on execution priorities and planning + Participate in weekly meetings to give updates on assigned applications and… more
    CAI (10/16/25)
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  • Manager ~ Pigment

    Deloitte (Miami, FL)
    …software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting , and reporting ; generate regular and ... finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing… more
    Deloitte (10/02/25)
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  • Corporate FP&A Manager

    Sprinklr (FL)
    …with and support FP&A and other key stakeholders across the organization to enhance forecasting , scenario planning , reporting , and analyses + Deliver and ... a key business partner to Corporate leadership. What You'll Do: + Assist in topline forecasting as well as financials consolidation and reporting + Collaborate… more
    Sprinklr (10/21/25)
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  • Finance Analyst

    Siemens Energy (Orlando, FL)
    …Knowledge: Solid understanding of accounting principles, internal controls, tax, controlling, forecasting , planning , reporting , financial instruments, and ... policies. **How You'll Make an Impact** + **Ensure accurate financial reporting ** and compliance with internal policies, accounting standards, and audit… more
    Siemens Energy (11/21/25)
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  • Oracle EPM Developer

    Deloitte (Lake Mary, FL)
    …of Oracle EPM solutions + Drive strategic projects that transform financial planning , budgeting, forecasting , and reporting functions + Partner ... business objectives under lead supervision + Support public sector planning and budgeting concepts + Work on data management...years of experience in Oracle EPM Cloud Budgeting and Planning + Experience with at least 2 Oracle EPM… more
    Deloitte (10/25/25)
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  • Culture and Trend Forecasting Senior…

    The Walt Disney Company (Kissimmee, FL)
    …**A portfolio submission is required with your application** **.** (trend forecasting examples, fashion and retail, and cultural insights) **You Will:** **Identify ... concise POVs that inform the innovation pipeline, overall organization, and long-term planning . + Partner with insights and platform partners to continuously refine… more
    The Walt Disney Company (11/27/25)
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