- Oracle (Tallahassee, FL)
- …processes, tools, and templates for schedule development and management, risk reporting , cost tracking, and general project management practices. 2. Portfolio ... governance mechanisms that ensure adherence across all projects. 3. Data & Reporting Frameworks Develop and maintain program dashboards, reporting protocols, and… more
- NextEra Energy (Juno Beach, FL)
- …expenses (CapEx). This role handles month end close activities (ie accruals), forecasting /budgeting, variance analysis, reporting , master data creation, ad hoc ... analysis, and profitability assessments * Develop and maintain financial models for forecasting , budgeting, and strategic planning * Experience with process… 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 lead the development and implementation of automated forecasting and analytical solutions that transform manual processes into scalable digital… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …are accurate and compliant with GAAP. + Develop, enhance, and streamline financial planning , reporting , and analysis processes. + Manage financial data systems ... financial analysis, commentary, and recommendations to senior management. + Oversee forecasting , budgeting, and performance reporting processes. + Supervise,… more
- Publicis Groupe (Miami, FL)
- …**Overview** The Media Supervisor plays a key leadership role in strategic media planning and execution across a portfolio of LATAM brands. This role requires proven ... working in media agencies, with strong strategic thinking, cross-channel planning expertise, and deep hands-on experience in Social Media platforms-YouTube,… more
- University of Miami (Coral Gables, FL)
- …Finance (The Manager ) and will assists with monthly financial analysis, forecasting , and annual budget preparation. The Sr. Financial Analyst has exceptional ... also have an understanding of financial applications and creation of financial reporting . An attention to detail and insistence on the accuracy, timeliness,… more
- Elevance Health (Tampa, FL)
- …all financial operations, including financial reporting and analysis, budgeting, forecasting , and long-term financial planning . + Ensure compliance with all ... objectives. + Advise the business Presidents and executive teams on financial planning , budgeting, forecasting , and capital allocation. + Participate in… more
- FranklinCovey (Tallahassee, FL)
- …and their Revenue Operations partner. You'll be responsible for supporting strategic planning , forecasting , and process execution to ensure the business meets ... drive measurable results. **Essential Job Functions** + **Support the annual sales planning process** , including forecasting bookings, assisting in GTM strategy… more
- Indeed (Miami, FL)
- …use of funds for growth. **Responsibilities** + Drive certain aspects of revenue planning , forecasting , and growth modeling. + Execute strategies to optimize ... financial planning , consulting, banking or corporate strategy + Advanced modeling, reporting , and forecasting skills with proven mastery of Excel +… more
- Humana (Tallahassee, FL)
- …Military. The position will be responsible for all corporate driven Budgeting, Forecasting and Reporting , GL Accounting for Humana Military, Contract Accounting, ... and Proposal Pricing. FP&A efforts include updating and maintaining budgeting and reporting systems and improving the communication and process flow of the annual… more