- 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
- IQVIA (Tampa, FL)
- …Description Summary: **Associate Director Finance Operations** Directs financial planning and accounting practices including budgeting, costing, financial analysis, ... and long-range forecasting for **pharmacy rebates from manufacturers** . Partners with...actionable information flow for daily operational and long-term strategic planning purposes. + Directs all aspects of planning… more
- Lockheed Martin (Orlando, FL)
- …member, you will support all areas of FP&A, including annual Long Range Planning , Quarterly Financial Reviews, and monthly Orders, Sales, Profit, and Cash ... forecasting \. Your responsibilities will include, but are not limited...Preparing analyses of LOB Orders, Sales, Profit, and Cash planning and outlooks\. + Validating individual program financial plans… more
- Turner & Townsend (Tampa, FL)
- …performance, P&L management, revenue growth, and profitability. This includes budgeting, forecasting , financial reporting , and cost control to ensure sustainable ... brand visibility and contribute to cross-regional collaboration and strategic planning . + Managing and mentoring a high-performing, multidisciplinary team, including… more
- CDM Smith (Boca Raton, FL)
- …project performance, P&L, overhead efficiency, pricing strategies, risk management, forecasting and budgeting, performance reporting , health and safety ... Bachelor's degree in Civil Engineering, Urban, Community or Regional Planning or related discipline. * AICP, PTP, PE, CEP...Master's degree in Civil Engineering, Urban, Community or Regional Planning or related discipline. * 15 years of related… more
- Deloitte (Miami, FL)
- …finance teams to drive strategic value by transforming and synchronizing planning , costing, budgeting, and forecasting across various functions. Utilizing ... dynamic capabilities, leveraging best-in-class solutions across finance and analytics, planning , FP&A as-a-service, finance technology strategy, and ERP-enabled finance… more
- Northrop Grumman (Melbourne, FL)
- …Unit in Maritime/Land Systems Sensors Division). This position will be reporting to the Machinery Operating Unit Business Manager. **Business Management Manager ... external customers, including variance analysis and forecast + Compliance and financial reporting in support of Annual Operating Plan (AOP) and monthly Indicated… more