- Coinbase (Tallahassee, FL)
- …to support business leaders. * Working with HR and Talent Business Partners to forecast headcount needs. *What we look for in you (ie. job requirements):** * * ... and assess if the output makes sense. * Confidence interacting with senior stakeholders. * Demonstrated ability to work collaboratively and build effective… more
- TECO Energy (Tampa, FL)
- …timely completion of the long-term forecasts. Manage the preparation of long-term forecast presentations to Senior Leadership, Officers, and Key Stakeholders. ... support to the FP&A team. **PRIMARY DUTIES AND RESPONSIBILITIES** + **Short-term Forecast :** Manage the annual budget and periodic forecasts of Tampa Electric and… more
- 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
- Deloitte (Tampa, FL)
- …ad-hoc financial and operational data and KPI analyses as requested by senior team members + Create client-ready deliverables and make presentations to clients ... similar + Analysis of cash flows and preparation of 13-week cash flow forecast models + Advanced Microsoft Word, PowerPoint ability; Alteryx, tableau, SQL, Power BI… more
- Prime Therapeutics (Tallahassee, FL)
- …Forecasting Principal - Treasury - 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