- Primo Brands (Tampa, FL)
- …(3 days onsite) Responsibilities Senior FP&A Analyst will oversee G&A budgeting, forecasting , reporting , and variance analysis. This role involves supporting the ... Ability to build scalable processes to improve financial visibility, control, and planning effectiveness. + Experience in managing Capex reporting and developing… more
- Trustmark (Tallahassee, FL)
- …internal stakeholders throughout the sales process and contributing to sales planning , forecasting and product development. **Key Accountabilities** + Achieve ... position in the marketplace. + Actively utilize Salesforce.com for activity reporting , forecasting , business requests, workflow management, travel bookings and… more
- Carnival Cruise Line (Miami, FL)
- …a critical role in guiding the development of data-driven strategies, managing forecasting processes, and ensuring the integrity and effectiveness of our analytics ... initiatives that span both ship and shore, ensuring consistency in financial reporting and insight delivery across the fleet. The role's influence extends across… more
- Florida Atlantic University (Boca Raton, FL)
- …support operational readiness for new facilities upon occupancy. + Support the long-term planning by contributing to assessments and forecasting related to the ... Director, when assigned. + Serve as Essential Personnel. Design, Construction and Capital Planning Support + Collaborate in the planning and review of capital… more
- 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
- Lockheed Martin (Orlando, FL)
- …support to the Program Management team, and delivering exceptional financial analysis and reporting to drive business growth and success\. **What You Will Be Doing** ... responsible for creating, maintaining, and tracking program budgets, customer reporting requirements, and providing detailed variance explanations and cost research… more
- City of Jacksonville (Jacksonville, FL)
- …Description This is professional work at the supervisor level in planning , developing, coordinating, monitoring, and overseeing emergency preparedness programs or ... compliance with local, state, and federal funding source(s), regulations, and reporting requirements. + Assists in coordinating activities before, during, and after… more
- Pearson (Tallahassee, FL)
- …and recommendations to optimize deal performance throughout the delivery phase. **Strategic Planning & Forecasting :** + Contribute to the development of revenue ... forecasts, pricing strategies, and long-term financial planning . + Identify market trends and competitive dynamics to inform pricing adjustments and deal strategies.… more
- Jacobs (Fort Lauderdale, FL)
- …Eastern Region of the US You will be key in setting up, monitoring, and forecasting all elements on the project for both cost and schedule. You'll be responsible to ... within the team to develop and build project schedules using Interactive Planning sessions. You will status the schedule activities, perform critical path analysis,… more
- Lenovo (FL)
- …+ Lead end-to-end management of the SMB gross-to-net (GTN) budget including planning , forecasting , tracking, and optimization of spend. + Monitor accruals, ... with financial targets and ROI expectations. + Support quarterly and annual planning cycles with detailed GTN modeling and variance analysis. 3. Strategic Decision… more
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