- Carnival Cruise Line (Fort Lauderdale, FL)
- …This role supports the Onboard Revenue and Marketing operations by providing financial planning , analysis, and reporting . It collaborates with both shoreside and ... departments and work with other Finance departments to ensure accounting, accruals, planning , and forecasting are properly supported. + Drive communication and… more
- Siemens Energy (Orlando, FL)
- …of Your Day** The Centerline Planning and Support group provides centralized planning and reporting for both central and distributed new unit projects. This ... includes common management of technical issues, empty bird planning , tool forecasting and other back-office support functions. **How You'll Make an Impact** +… more
- Coinbase (Tallahassee, FL)
- …duties): * Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. * Review month-end ... to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work cross-functionally with key… more
- Cardinal Health (Tallahassee, FL)
- …**_Responsibilities_** + Develop and maintain financial models to support budgeting, forecasting , and long-term strategic planning across multiple facets of ... FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting , and variance analysis. An understanding of balance sheet, capital… more
- NBC Universal (Orlando, FL)
- …team to innovate and deliver what's Next. As Director, Subscription Strategy and Planning , you will be responsible for developing and owning the long-term roadmap ... with budget goals. Acquisition Product Strategy + Lead go-to-market planning for new and existing products focused on acquiring...as well as misses and resolving issues quickly + Reporting and presenting on performance with expertise to varied… more
- NextEra Energy (Jupiter, FL)
- …involved in long term planning , annual budget preparation, monthly reporting , forecasting , cash flow, financial analysis, month-end close activities, ... accuracy, efficiency, productivity and compliance + Manages budget preparation, monthly reporting , forecasting , cash flow, financial analysis, month-end close… more
- NextEra Energy (Juno Beach, FL)
- …be involved in long term planning , annual budget preparation, monthly reporting , forecasting , cash flow, financial analysis, and contributing to the overall ... Specific Description** The ideal candidate is responsible for providing financial planning , facilitating strategic discussions, and analysis for the IT business… more
- Citigroup (Tampa, FL)
- …and capital planning . The Initiative will focus on building Core Forecasting processes to enable central decision making and advancing the existing ... and analysis capabilities. The Transformation programs cover automation of business planning / forecasting process and forecasting models transformation,… more
- Citigroup (Tampa, FL)
- …submissions to Citi's prudential regulators. A critical element to the end-to-end forecasting process is the capture, aggregation and reporting of forecasted ... and accuracy of reported information and work with SFRM Technology and forecasting workstreams to resolve issues. + Document reporting assumptions/decisions and… more
- NextEra Energy (Juno Beach, FL)
- …be involved in long term planning , annual budget preparation, monthly reporting , forecasting , cash flow, financial analysis, and contributing to the overall ... Services team. The ideal candidate is responsible for providing financial planning , facilitating strategic discussions, and detailed analysis for the IT business… more