- Siemens Energy (Orlando, FL)
- …you will be responsible for all commercial aspects and project financials (controlling, reporting , and forecasting ). You will work together with our head of ... Operational Finance Head by providing financial guidance, driving effective planning , analysis, controlling, and ensuring standardized and compliant contract… more
- Publix (Lakeland, FL)
- …and Facilities Purchasing (FP) business areas). This includes advising, managing, planning , controlling, reporting of all financial transactions, accounting ... Consultant - Central Maintenance Accounting-Lakeland **Department:** Business Analysis & Reporting **Location:** Lakeland, FL **Description:** The purpose of this… 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 ... in this role are responsible for OandM and capital budget preparation and reporting , cash flow management, and financial analysis and reporting . Individuals… 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 ... in this role are responsible for OandM and capital budget preparation and reporting , cash flow management, and financial analysis and reporting . Individuals in… more
- First Horizon Bank (Coral Gables, FL)
- …dashboards, conducting financial modeling, and partnering with stakeholders to support planning , forecasting , and performance management. The ideal candidate is ... Regional leadership by delivering timely, insightful, and actionable financial analysis, reporting , and business performance insights. This role is responsible for… more
- GE Aerospace (West Melbourne, FL)
- …for the full rate lifecycle including rate generation, government financial reporting , audit support, forecasting , variance analysis, and the submission ... in various rates team processes + Manage Rate Monitoring, Headcount reporting and other key performance indicators + Provide actionable analysis, insights,… more
- Citigroup (Tampa, FL)
- …productivity and client allocations. + Supporting short and long term budgeting, forecasting and planning processes through engagement with functional partners ... with the Services Business + Financial management experience, including financial planning , budgeting, reporting , analytics and analysis + Strong analytical… more
- Compass Group, North America (Milton, FL)
- …the financial results for the account(s), and works to ensure accuracy for reporting , forecasting , and budgeting processes + Ensures consistent and fair ... your assigned account(s), and manage the overall operation. You will provide planning and direction within the assigned accounts to achieve operational and financial… more
- Oracle (Tallahassee, FL)
- …of driving business performance. **RESPONSIBILITIES** Multifaceted role in supporting Financial Planning & Analysis for North America Consulting Services. Role will ... include P&L budgeting/ forecasting , scenario modeling, executive summaries and decks, project management...govern the Consulting financial hierarchy to enable accurate, scalable reporting + Lead budgeting, rolling forecasts, and quarter-end close… more
- L3Harris (Palm Bay, FL)
- …opportunities to present your findings to executive leadership. Essential Functions: + Forecasting , budgeting and strategic planning (Profit & Loss, Balance ... financial reports and data prior to submission + Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow + Develop and maintain… more