- Navy Federal Credit Union (Pensacola, FL)
- …analysis and related analytical tools + Familiarity with data querying, reporting , forecasting , analysis and operations research, including statistical methods ... + Basic research, analytical, and problem-solving skills + Effective organizational, planning and time management skills + Effective skill following, interpreting… more
- Oracle (Tallahassee, FL)
- …ensuring timely delivery. **Cost Control:** + Lead cost management, including budgeting, forecasting , and performance reporting . + Analyze financial impacts of ... models and forecasts to support decision-making. + Develop automated reporting systems to provide real-time project health indicators. **Technical Expertise… more
- NextEra Energy (Orlando, FL)
- … forecasting , budgeting, absorption, sales, and inventory and operations planning * Prepares and distributes financial reports and indicators and explains ... needed for Team + Support plant leadership with real-time insights and reporting on operational and financial performance by conducting strategic analysis, tracking… more
- WSP USA (Orlando, FL)
- …Manager. + Collaborate to ensure effective integration of cost, schedule, risk, and reporting disciplines to support program objectives. + Serve as the primary point ... teams and external stakeholders to ensure consistency and transparency in reporting and controls. + Develop and oversee enterprise-level dashboards (eg, Power… more
- Lumen (Tallahassee, FL)
- …+ Forecast and manage event budgets, including sponsorship allocations and contingency planning . Deliver detailed spend analysis, variance reporting , and ROI ... and on-site execution. + Strong financial acumen with experience in budget forecasting , tracking, and reporting . + Exceptional written and verbal communication… more
- TECO Energy (Ruskin, FL)
- …from third party suppliers and service providers. Provide overall project financial reporting and forecasting of assigned projects. + Lead and coordinate ... of project execution. The project coordinator is also responsible for all phases of planning and executing projects to meet the goals of the company with respect to… more
- American Express (Sunrise, FL)
- …and business transformation initiatives are executed with precision, agility, and measurable impact. Reporting to the VP of eCRMs, the VP of Tech Delivery I partners ... This role oversees large-scale delivery and integration programs, enterprise planning , and financial management to deliver seamless, high-quality outcomes for… more
- Compass Group, North America (Jacksonville, FL)
- …for assigned territory, and works with leadership team to ensure accuracy for reporting , forecasting , and budgeting processes + Ensures consistent and fair ... be part of the regional leadership team and provide planning , direction, and guidance to the accounts in your...policy, and USDA program requirements, along with completing all reporting on time + Champions development in partnership with… more
- Publix (Lakeland, FL)
- …Sr Business Analyst, Facilities - Lakeland **Department:** Business Analysis & Reporting **Location:** Lakeland, FL **Description:** The purpose of this position is ... to provide analysis, accounting, consulting, recommendations, planning , performance measurement, technical support, training and project and process improvement… more
- RTX Corporation (Largo, FL)
- …responsible for driving financial metrics for Engineering labor and workforce planning . The ideal candidate for this position is detail-oriented and will ... Finance, and/or other relevant experience to partner with Engineering Leadership, Workforce Planning , Human Resources, and FP&A to drive results; provide value added… more