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Financial Planning:Collaborating with the VP Strategy, LEED and the program owners, manage and monitor the budget for LEED initiatives including annual planning and budget approval, monthly forecasting, invoice tracking, expense shift data collection, and year-end reporting.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Collaborating with the VP Strategy, LEED and the program owners, manage and monitor the budget for LEED initiatives including annual planning and budget approval, monthly forecasting, invoice tracking, expense shift data collection, and year-end reporting.
$105,000 - $120,000Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Design/improve accounting processes such as: monthly close, management and financial reporting, forecasting, consolidations, and system implementations to name a few. Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred.
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Coordinate and maintain data strategy across the omnichannel & biometrics organization related to the roll-out of merchants, project oversight, hardware performance and forecasting and merchant support.
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Key responsibilities include the direct finance support for our Menu Design and Marketing Teams, forecasting and analysis of menu pricing and new menu items, decision support for key growth initiatives, and cross functional support and sharing key learnings across other Bloomin’ Brands concepts (Carrabba’s Italian Grill / Bonefish / Fleming’s Prime Steakhouse.
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Exposure to other platforms such as Payment processing, banking, financial systems such as budgeting/reporting/consolidation, Demand/supply planning and forecasting, transportation management and/or fleet management.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Reporting to the VP, Process Improvement, this person will own the requirements, testing, and deployment of the new system/functionality to the business partners. Proven experience of leading and managing resources (employees, not contractors) through complex projects, including but not limited to; scope management, activity breakdown and timeline definition, reporting, requirements and test plans documentation, team leadership throughout the project activities.
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Perform Accounting Functions: Craft financial statements, financial planning + analysis, cash flow forecasting, month end close, and budgeting. Strong accounting and finance knowledge and experience (month/year-end close, general ledger, financial systems, financial reporting, consolidations, reconciliations, cash flow modeling, etc.
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Reporting Manager: Chief Revenue Officer. Ownership of sales forecasting and planning, utilizing data to aid in development of outbound sales plans and proactive headcount planning. Being involved in department hiring initiatives including forecasting hiring needs, participating in and/or conducting candidate interviews and providing hiring recommendations.
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Advanced Excel and modeling skills (pivots, lookups, complex formulas, and macro capability) RELAXED WORKSPACE, NO REQUIRED TRAVEL: Come to work in a hybrid, laidback environment where creativity flows, and everyone works as a team.
$120 - $150 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a Treasury Analyst you will work with the Treasury Team to support the overall capital markets strategy of Pitney Bowes, including interest expense forecasting, debt and interest payments, accruals, reporting, foreign exchange rates, rating agency modeling, and support for the Finance Committee.
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Tracking weekly/monthly performance against sales targets and reporting results to C-Level Executives. Experienced in lead sourcing strategies to feed both the BDR and Outbound sales team. Familiarity with CRM systems (Salesforce HVS, Chili Piper, ZoomInfo) and other sales-related technologies.
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As a Financial Analyst with CAE you will be part of a program team that is responsible for maintaining total project cost excellence in areas of Sarbanes-Oxley Compliance on Estimates at Complete (EACs), Annual Operating Plan (AOP) forecasting, cost reporting and variance analysis.
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Responsible for the planning and execution of the budgeting process, forecasting process, and standard management monthly reporting, (operational KPI's, headcount analysis, advisor performance, etc.
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forecasting reporting jobs in Tampa, FL
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