- AECOM (Tampa, FL)
- …+ Evaluating day-to-day project delivery performance, pricing strategies, risk management, forecasting and budgeting, and performance reporting for a ranging ... delivery, risk management, commercial terms evaluation, and budgeting and forecasting . The ideal candidate for this opportunity has a...but are not limited to: + Accountability for the planning , safe execution, and delivery of a portfolio of… more
- Prime Therapeutics (Tallahassee, FL)
- … Planning Analyst is responsible for analyzing, modeling and reporting for a multi-channel workflow queue movement environment. **Responsibilities** + Model, ... forecasting and trend analyses + Lead the assessment and analysis of planning and workflow improvement, long range forecasting , budgeting and hiring plans… more
- Aston Carter (Tampa, FL)
- …the Tampa area is seeking a Financial Analyst to provide key support in financial planning , reporting , and analysis. This role will focus on variance analysis, ... forecasting , and management reporting , while also contributing...related field. + 3-5 years of experience in financial planning & analysis, corporate finance, or accounting. + Strong… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …and Theatrical) and ESPN in the core competencies of yield management, revenue planning , forecasting , pricing, and optimization. Key partners to the DDSI ... and simulation techniques + Supporting the analysis and validation of forecasting and optimization models + Performing data collection, data cleaning, data… more
- Amazon (Miami, FL)
- … planning activities for detailed business level budgeting and forecasting , and create detailed financials plans. 11. Conduct financial, statistical and ... leverages diverse perspectives in all activities. 5. Perform business and financial forecasting and spreadsheet modeling by writing complex SQL queries to gather the… more
- University of Miami (Coral Gables, FL)
- …to support decision making. Additionally, the incumbent manages the University's capital planning and reporting process for the Academy, including the ... and control of effective, integrated policies, practices, and systems for capital planning , budgeting, and forecasting , in accordance with generally accepted… more
- Florida Atlantic University (Boca Raton, FL)
- …staff across functional units and campuses. + Foster leadership development and succession planning within direct reporting units. + Represent the department on ... seeking a Senior Director, Operations and Infrastructure - Boca Raton, FL. Reporting directly to the Assistant Vice President for Facilities Management, the Senior… more
- Humana (Tallahassee, FL)
- …of Anaplan modules for: + **Finance** : Headcount cost modeling, compensation planning , forecasting , scenario analysis. + **HR** : Position management, hiring ... to own and evolve our enterprise-wide Anaplan platform across both Workforce Planning (Finance) and Workforce Management (HR) domains. This role requires a rare… more
- Carnival Cruise Line (Miami, FL)
- …within the Company that will require a loyalty accounting viewpoint for planning , forecasting , etc., including the maintenance of internal models used ... Accounting, and other personnel within the accounting function to ensure accurate reporting of loyalty related revenue, costs, and liabilities. The role will also… more
- The Hertz Corporation (Estero, FL)
- …team, the Financial Analyst position will lead variance analysis, monthly actuals reporting , budgeting and forecasting , project review and audit, along with ... scaling and automation of financial processes + Support monthly reporting , forecasting and budgeting processes for short...and budgeting processes for short term and long-term business planning + Provide timely and accurate analysis of US… more
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