- Logitech (Tallahassee, FL)
- …it in their own way. **About the Team and Role:** The Product Category Financial Analyst will act as a key partner to the Logitech for Business product and portfolio ... annual operating plans. + Communicate financial results and key insights to senior management, providing clear and concise explanations of variances and trends. +… more
- Insight Global (Juno Beach, FL)
- Job Description Insight Global is looking for a Financial Analyst to join their team. This person will be supporting Senior Management decision making via ... Bachelor's degree in Finance or Accounting Experience 3+ years tracking and forecasting project budget dollars Proficient in Microsoft office especially Excel SAP… more
- Travel + Leisure Co. (Orlando, FL)
- …into exceptional experiences for millions of travelers worldwide. The **Yield Analyst I** position is responsible for managing the allocation and distribution ... reporting. Use booking trends and unit availability to recommend monthly forecasting adjustments. Configure new properties for rental on all systems, including… more
- AAR (Rockledge, FL)
- **Title:** Sr. Finance Analyst **Location:** United States-Florida-Rockledge-AAR AGS Rockledge **Job Number:** 17535 Develops, interprets, and implements complex ... planning and control. **What you will be responsible for:** + Support monthly forecasting and annual budgeting efforts including free cash flow. + Prepare various… more
- Carnival Cruise Line (Miami, FL)
- …BI dashboards for weekly performance reports and for management and ship senior management review. Liaise with other departments for fuel consumption analysis and ... energy efficiency and numerical modeling. + Strong knowledge of budgeting and forecasting techniques. + Advanced proficiency in excel. Ability to handle large… more
- City of Jacksonville (Jacksonville, FL)
- …the city you love The Technology Solutions Department is actively seeking a Info Tech Analyst - Senior Oracle Fusion Cloud Consultant. Did you know as a City of ... Senior Oracle Fusion Cloud Consultant - Technology Solutions...HR processes and pain points. + EPM: Support budgeting, forecasting , and planning modules (eg, Planning Cloud, Financial Consolidation… more
- Deloitte (Miami, FL)
- …professionally, consider a career at Deloitte! Work you'll do As a Senior Consultant (Business Analyst /Configuration Lead) within our practice, your ... fundamentals + Proficiency in project controls, including planning, budgeting, and forecasting , and integrating these aspects into technology platforms + Strong… more
- NextEra Energy (Juno Beach, FL)
- …The NEER Finance group is seeking a Financial Controller to join the Forecasting Reporting & Analysis (FR&A) Team within the Project Analysis & Reporting (PAR) ... department. This role involves financial forecasting , reporting, and variance analysis tasks across the entire...partners in other areas of finance as well as senior management and outside investors. **Job Duties & Responsibilities**… more
- NextEra Energy (Juno Beach, FL)
- …limited to: + Tax equity models for investor return tracking, accounting and forecasting + Debt amortization and DSCR (Debt Service Coverage Ratio) reports + ... distributions, debt principal and interest payments + Accounting, reporting and forecasting financing activities, including cash and earnings related to financings +… more
- TECO Energy (Tampa, FL)
- …and performance. Responsible for overseeing the budgeting, short- and long-term forecasting , and financial analysis processes to support decision-making and ensure ... long-term forecasts. Manage the preparation of long-term forecast presentations to Senior Leadership, Officers, and Key Stakeholders. Manage the preparation of… more