- Lockheed Martin (Orlando, FL)
- …Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce ... planning drivers, risk and opportunities assessment and development of...Overhead, Discretionary Funding\) and monthly, quarterly and year end reporting to internal and external customers to include government… more
- University of Miami (Miami, FL)
- …Moreover, the incumbent assists management in the decision-making process and strategic planning by presenting relevant financial reports in a clear, concise, and ... support for forward-looking financial or business-related projects. + Performs financial forecasting and reconciliation of accounts. + Designs and builds various… more
- Breakthru Beverage Group (Tampa, FL)
- …trackers for T&E, headcount, OT, and capital spending. + Assist in monthly forecasting and the annual expense budgeting process. + Develop, analyze, and report key ... low. Partner and communicate with various teams. + Finance Planning and Analysis team to provide regular feedback to...attention to detail and meet deadlines + Analytic and Reporting skills + Utilize sound judgement and problem-solving skills… more
- Herc Rentals (Bonita Springs, FL)
- …and analyzing proposed law changes; assisting the VP of Tax with tax planning strategies; managing the monthly closing process from a corporate tax perspective and ... payments and extensions + Ensuring internal controls over financial reporting for income taxes are properly designed and operating...and tax accounting rules + Manage the global tax forecasting process including tax expense and cash taxes +… more
- University of Miami (Medley, FL)
- …tools, and methodologies to enable consistency, harmonization, and accuracy in financial planning and reporting . + Partner with executive leadership to align ... + Implement automation, digital tools, and advanced analytics to optimize forecasting , budgeting, and reporting . + Establish continuous improvement frameworks… more
- ARAMARK (Tampa, FL)
- …Market Center, within the Refreshments Line of Business by overseeing financial planning , budgeting, forecasting , and operational analysis. This role leads the ... Responsibilities** + Lead month-end close, general ledger reconciliations, and financial reporting . + Prepare forecasts, budgets, and business plans. + Oversee… more
- V2X (Orlando, FL)
- …and shipping coordination for TADSS and repairable items **Demand Analysis and Forecasting ** + Analyze historical usage data and operational schedules to identify ... MAS 8 to maintain sustainable supply posture + Support surge planning and readiness reviews with data-driven material availability projections **Inventory Management… more
- L3Harris (Melbourne, FL)
- …maintenance of the Program Business Rhythm, data analysis and CAM support for forecasting and variance reporting , review and corrective action support of program ... actions. This position requires a continuous learning partnership with the Program Planning and Controls (PP&C) Center of Excellence (COE) team to ensure… more
- Iron Mountain (Tallahassee, FL)
- …oversight and delegation of project scopes and objectives, project planning documentation, communication, task resource availability management, change and risk ... + Analyzes and uses independent judgment to present detailed customer reporting packages, including customer audit participation; ensures reporting and… more
- University of Miami (Medley, FL)
- …integrating market trends. + Conducts detailed variance analysis and trend forecasting . + Identifies and rectifies financial reporting errors, enhancing ... for authorization and assists management in the decision-making process and strategic planning by presenting relevant financial reports in a clear, concise, and… more
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