- Carnival Cruise Line (Fort Lauderdale, FL)
- … strategic /operational plans. Model financial impact of initiatives in strategic and operating plans. Assist with ROI analysis for capital requests. ... on financial performance and decision-making. The role influences both operational and strategic financial planning across the business. Here is a summary of… more
- The Hertz Corporation (Estero, FL)
- Job Description The Director, Commercial Financial Planning and Analysis position is responsible for the presentation and analysis of weekly and monthly ... company forecast. This position will be key in preparing financial information and analysis to support the...methods such as forecasting, variance analysis , NPV/IRR analysis , capital efficiency, etc. + Strategic skills… more
- Carnival Cruise Line (Miami, FL)
- …competitors and capacity analysis + Lead, supervise, and manage workload of Financial Analysts on various financial analysis and reporting. Develop the ... will play an integral role in analyzing the Capital, Strategic and Annual Financial Plans, and oversee...especially Microsoft Excel, and experience with a variety of financial analysis + Experience with managing process… more
- University of Miami (Medley, FL)
- …University of Miami has an exciting opportunity for a full time Director, UHealth Financial Planning & Analysis in the UHealth Finance Department. SUMMARY The ... Director, UHealth Financial Planning & Analysis supports the ...to establish department goals and objectives that support the strategic plan. + Ability to effectively plan, delegate and/or… more
- Lumen (Tallahassee, FL)
- …the Mass Markets function. + Oversight and management of operating expense month-end financial reporting, variance analysis , and insights. + Partner closely with ... Manager, FP&A will play an integral part in providing strategic and analytical perspective to the Mass Markets teams...expense budget and supporting activities. + Create and maintain financial models using complex data sets and formulas to… more
- Cardinal Health (Tallahassee, FL)
- …and Cash Flow FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance ... and maintain financial models to support budgeting, forecasting, and long-term strategic planning across multiple facets of the business + Analyze monthly … more
- Compass Group, North America (Altamonte Springs, FL)
- …reporting. + Recommend improvements to financial processes and systems. + Provide financial analysis to support strategic initiatives and business cases. ... grow with us. We are Canteen._** **Job Summary** The Financial Specialist is responsible for supporting financial ...The Financial Specialist is responsible for supporting financial operations by analyzing financial data, preparing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …trade review, product review, associate activity review, governance and risk oversight, financial and strategic analysis , and metrics and reporting. ... **Raymond James Overview** **One of the largest independent financial services firms in the country could be...with internal stakeholders to obtain essential data for research, analysis , and risk assessments. + Observe and shadow associates… more
- Carnival Cruise Line (Miami, FL)
- …rigorous market/region analysis , supplier risk analysis , and baseline spend analysis , to generate options and document a strategic sourcing plan that may ... The Manager, Strategic Sourcing - Indirect (eg, Retail, Entertainment, Professional...preferred but NOT REQUIRED. + Advanced spreadsheet and numerical analysis skills including financial cost analysis… more
- Carnival Cruise Line (Miami, FL)
- …Carnival's strategic sourcing processes. + Provide a significant positive financial impact by optimizing commercial terms through negotiations. + Help improve ... The Manager - Strategic Sourcing will be a key part of...work with suppliers. + Leverage market and supplier risk analysis (eg market drivers, macroeconomic conditions, etc.)to anticipate its… more