- RELX INC (Boca Raton, FL)
- …Role This role will have data driven approach to sales performance and forecasting . Responsible for development of analysis, reporting , goaling, and score ... that assesses the effectiveness of sales activity and execution. Reporting to our Government Sales Executive leadership, will work...Be proficient with concepts and processes related to sales forecasting , analytics and planning . + Have a… more
- NextEra Energy (Juno Beach, FL)
- …The NEER Finance group is seeking a Senior Financial Controller to join the Forecasting Reporting & Analysis (FR&A) Team within the Project Analysis & ... Reporting (PAR) department. This role involves advanced financial forecasting , reporting , and variance analysis tasks across the entire NEER renewable asset… 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
- Zelis (St. Petersburg, FL)
- …cash forecasting , bank fees, deposit coverage, risk management, management reporting , SOX Controls, and strategic projects. Work with banking partners to ... quick learner and be hands on with daily cash management oversight, cash forecasting , modeling, and treasury cash functions. You will have the opportunity to… more
- Pearson (Tallahassee, FL)
- … & Performance + Own the budgeting, forecasting , and long-range planning processes. + Deliver clear, actionable reporting and insights that link ... Commercial Finance function for a newly created sub-business unit. Reporting to the Vice President of Finance for the...to support both operational excellence and strategic thinking. Strategic Planning & Forecasting + Lead the development… more
- Evolent (Tallahassee, FL)
- …budgeting, forecasting , and modeling. * Experience with ERP and planning / reporting systems (Workday and Adaptive Insights preferred). * Demonstrated ability ... data into clear, actionable insights for executive stakeholders. * Lead budgeting, forecasting , long-term planning , and performance management processes for the… more
- Siemens (Tampa, FL)
- …expertise and position Siemens as a thought leader. + Providing transparency on account reporting , forecasting , and planning activities. You'll win us over ... by having the following qualifications: Basic Qualifications: + 8+ years of experience and broad knowledge of production, sustainment, and manufacturing environments across US Navy shipyards, depots, bases, and Navy defense suppliers. + Bachelor's degree in… more
- The Walt Disney Company (Kissimmee, FL)
- …The MBIA team supports the full retail lifecycle by providing analytics, reporting , and insights that empower data-informed decision-making for a broad community of ... stakeholders across Category and Location Planning , Product Development, Merchandising, and Retail Operations. We are seeking a **Sr. Data Scientist** to support and… more
- NextEra Energy (Juno Beach, FL)
- …assigned tasks and meet aggressive deadlines related to the finance, accounting, forecasting and reporting processes + Build strong working relationships across ... as: + Accounting Center of Excellence (COE) + Financial Planning & Analysis / Trust Fund Investments COE Accounting...and meets aggressive deadlines related to the finance, accounting, forecasting and reporting processes + Build strong… more
- L3Harris (Palm Bay, FL)
- …involving appropriate stakeholders to drive action + System Management : Oversee Hyperion based forecasting systems + Work Planning : Plan and schedule work to ... interest of national security. Job Title: Sr Manager, Finance Planning & Analysis (FP&A) Job Code: 28571 Job Location:...an experienced FP&A Senior Manager to join our team, reporting to the Director of Finance. The successful candidate… more
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