- Humana (Tallahassee, FL)
- …and timely information for strategic and operational decisions. The Director, Financial Planning & Analysis requires an in-depth understanding of ... in healthcare financials. + Experience in strategic planning , accounting, and financial analysis ....in strategic planning , accounting, and financial analysis . + Excellent communication, presentation, and… more
- TECO Energy (Tampa, FL)
- **Title:** Mgr Financial Planning and Analysis ...teams and manage and/or prepare the financial analysis of projects proposed as part of strategic ... and City:** Florida - Tampa **POSITION CONCEPT** The Mgr Financial Planning and Analysis ("FP&A")...preparation of scenario analysis that address the financial impacts of strategic decision on the… 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 ... business and financial initiatives and ensure seamless analysis , forecast, and planning processes + Provide...methods such as forecasting, variance analysis , NPV/IRR analysis , capital efficiency, etc. + Strategic skills… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …on financial performance and decision-making. The role influences both operational and strategic financial planning across the business. Here is a ... supports the Onboard Revenue and Marketing operations by providing financial planning , analysis , and reporting....plans. Model financial impact of initiatives in strategic and operating plans. Assist with ROI analysis… 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...to establish department goals and objectives that support the strategic plan. + Ability to effectively plan, delegate and/or… 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 ... developing + Consolidation of all submissions for the Annual Planning Processes (Capital, Strategic and Operational) +...especially Microsoft Excel, and experience with a variety of financial analysis + Experience with managing process… 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 maintain financial models to support budgeting, forecasting, and long-term strategic planning across multiple facets of the business + Analyze monthly ... and Cash Flow FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance… more
- Elevance Health (Miami, FL)
- ** Strategic Planning Manager** This role requires associates to be in-office 3 days per week, fostering collaboration and connectivity, while providing ... an accommodation is granted as required by law._ The ** Strategic Planning Manager** is responsible for overseeing...objectives. + Work with VP to ensure that appropriate analysis research and support are provided to various units… more
- University of Miami (Medley, FL)
- …of documents for authorization and assists management in the decision-making process and strategic planning by presenting relevant financial reports in a ... 3 - Central leads the preparation, coordination, review, and analysis of the financial activities for the...reports for specific business needs.8. Leads the collection and analysis of complex data sets.9. Develops strategic … more
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