- TECO Energy (Ybor City, FL)
- …new software applications/packages. * Ability to completed budgeting and monthly forecasting processes. * Ability to grasp relationship between business needs and ... Tools and Service Desk.) (30%) 2. Manage and maintain Hardware standards reporting and software licensing compliance reporting . Review contract and license… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …applicable division or region, driving sustainable, profitable growth through strategic planning and financial forecasting . This role requires collaboration with ... and trade spend regulations. + Lead and coordinate financial planning and forecasting initiatives, leveraging data to...thinking. + Embed use of enterprise standard tools and reporting to drive team efficiency and focus on value-add… more
- Chewy (Plantation, FL)
- …financial metrics, auditing, and analytics for small parcel transportation, supporting forecasting and long-term planning processes, while also innovating to ... environment. + Aid in the weekly and monthly financial reporting and help identify and define key metrics and...lead weekly, monthly, quarterly, and annual financial review and forecasting processes to identify planning assumptions for… more
- Ryder System (Tallahassee, FL)
- …forecasting , budgeting, accruals, purchase orders, and month-end reconciliations. ** Reporting :** Development of executive-level dashboards and reports to support ... showcase data-driven decision-making and strategic decisions. **RESPONSIBILITIES:** + Strategic Planning & Capability Development + Lead the design and… more
- Orlando Utilities Commission (Orlando, FL)
- …assessments and forecasting analyses to support strategic fuel and energy planning . Manages Stanton rail track operations and the railcar fleet. Serves in key ... gas hedging strategies, shaping power purchase agreements, and supporting long-term planning initiatives to ensure operational and budgetary stability. In this role,… more
- Robert Half Finance & Accounting (Orlando, FL)
- …our organization in Orlando, Florida. This role requires expertise in compliance, reporting , and tax forecasting , ensuring accurate and timely submissions to ... operations, including tracking deadlines, organizing workflows, and ensuring timely reporting . * Utilize technology and software solutions to maximize efficiency… 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 ... (specific focus on Power BI) Provide oversight over monthly and annual forecasting as well as variance analysis for executive leadership Support executive leadership… 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
- Intermountain Health (Tallahassee, FL)
- …to expert level work supporting information technology application(s) through planning , designing, implementing, maintaining, and providing ongoing optimization and ... population health, consumer and patient facing technologies, enterprise resource planning , workforce scheduling, time and attendance, customer relationship management)… more
- Trane Technologies (Panama City, FL)
- …ERP production planning and scheduling modules. + Data analysis and reporting of key performance indicators such as delivery performance, backlog, performance to ... the Master Scheduler is also responsible for leading the production planning organization. **Position Responsibilities:** + Translate the monthly SIOP consensus plan… more