- Amphenol CIT (St. Augustine, FL)
- …functions and teams. This role has a great deal of exposure to senior management, with the expectation that operating plans and financial performance are presented ... to senior management on a regular basis. The FP&A Manager...the Annual Budget, Strategic 3 Year Plan, and Quarterly/Monthly Forecast processes. + Analyze key Group metrics such as… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …for any new/current operating initiatives. + Manage, coach, and oversee a Senior Financial Analyst supporting Onboard Revenue and Marketing, including providing ... discipline and operational efficiency of the organization. + The role manages a Senior Financial Analyst , provides coaching and performance feedback, and leads… more
- IDEX (Punta Gorda, FL)
- …- Product Line/Customer Profitability (8020) + Drives the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business ... consolidation of Strategic Plans. + Prepares ad-hoc financial analysis to support senior management decisions. + Monitors orders, sales, profit, and cash against the… more
- Baylor Scott & White Health (Tallahassee, FL)
- **Job Summary** The Financial Analyst II role exists to oversee the ongoing review of new prices, price adjustment requests, and maintenance of all existing ... implementation, validation, and maintenance. * Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc. * Prepares… more
- NextEra Energy (Juno Beach, FL)
- …accurate responses to inbound inquiries from our investors and lenders. * Forecast Variance Analysis: Conduct in-depth variance analysis to evaluate project revenue, ... partners in other areas of finance as well as senior management and outside investors. **Job Duties & Responsibilities**...Finance + Certified Public Accountant (CPA) + Chartered Financial Analyst (CFA) NextEra Energy offers a wide range of… more
- Prime Therapeutics (Tallahassee, FL)
- …Forecasting Principal - Finance - Remote **Job Description** The Treasury Analyst Principal is responsible for developing, managing, analyzing, and delivering ... daily and strategic liquidity decisions and by a variety of stakeholders, including Senior Leadership. This role is responsible for providing leadership to the other… more