- The Walt Disney Company (Lake Buena Vista, FL)
- …for Walt Disney World (WDW). With this posting we are recruiting for an Analyst to support WDW forecasting . Responsibilities may include but are not limited ... **Job Overview** The WDW Forecasting team leverages a deep understanding of the...behavior to deliver insights + Maintain and improve predictive forecasting models + Utilize data visualization techniques to identify,… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the Financial Analyst , providing financial support to multiple programs, including New Business Acquisitions & Expenditures \(NBAE\), ... business growth and success\. **What You Will Be Doing** As the Financial Analyst , you will be responsible for providing financial support to multiple programs,… more
- OneRail (Orlando, FL)
- Reporting to OneRail's VP of Finance, the Financial Analyst will be responsible for the initiatives within OneRail's financial planning and analysis (FP&A) function, ... including OneRail's financial model; budgeting, planning and forecasting ; managing new deal reviews; developing presentations for key...Finance and CFO with ad hoc research. The Financial Analyst will work closely with the broader finance team… more
- Molina Healthcare (Orlando, FL)
- **JOB DESCRIPTION** **Job Summary** This Sr. Analyst , Healthcare Analytics role will be responsible for work around Program Valuation on Molina's Risk Adjustment ... specifications and applies automation as appropriate + Complete analysis and forecasting of risk adjustment intervention program values + Develop and demonstrate… more
- Insight Global (Orlando, FL)
- Job Description A client in Orlando is looking for a Portfolio Financial Controller/ Analyst to support a line of business for the Enterprise company. The analyst ... will be responsible for budget tracking, monitoring projects, forecasting , attending meeting and communicating with the business. We are a company committed to… more
- AdventHealth (Maitland, FL)
- …(Altamonte Springs, FL)** **The role you'll contribute:** A Senior Medical Economics analyst is responsible for analyzing and evaluating financial and economic data ... analyze fee schedules, and determine contract compliance. The Senior Medical Economics analyst must have attention to detail and competencies in decision support and… more
- The Walt Disney Company (Celebration, FL)
- …Operations, Resorts Operations, Merchandise, Food & Beverage, Revenue Management, Pricing, Forecasting , Public Affairs, and many others. This role will report to ... **What you will do:** We are seeking a Senior Analyst who will be responsible for providing breakthrough insights...future strategies, identify opportunities, and mitigate risks. The Senior Analyst will support the team on all phases of… more
- Molina Healthcare (Orlando, FL)
- …through use of healthcare analytics, predictive modeling, etc. + Analysis and forecasting of trends in medical costs to provide analytic support for finance, ... pricing and actuarial functions + Healthcare Analyst I or Financial/Accounting Analyst I experience desired + Multiple data systems and models + BI tools To all… more
- NBC Universal (Orlando, FL)
- …more about this during the recruitment process. JOB SUMMARY: The Senior Analyst , Media Measurement and Optimization (ie, Omnichannel Marketing Analyst ) plays ... Prior Omnichannel marketing analytics, cross-channel attribution, media measurement, and forecasting strongly preferred + General understanding of marketing integration… more
- AssistRx (Maitland, FL)
- The Sr. Financial Planning & Analysis Analyst will play a critical role in driving the financial strategy and operational efficiency of AssistRx. This position ... data from multiple sources to support strategic company objectives. The Sr. Analyst will collaborate with various teams including Finance, Accounting, and Business… more
- Molina Healthcare (Orlando, FL)
- **Job Description** **Job Summary** The Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and ... and utilization metrics. + 3+ Years of experience in Statistical Analysis and forecasting of trends in HEDIS rates to provide analytic support for quality, finance,… more
- Robert Half Finance & Accounting (Orlando, FL)
- Description About the Role: As Senior Analyst , Financial Planning & Analysis, you will be part of a small, high-performing team (4 members, including this role), ... FP& A leadership. + Support cash flow, capital expenditure, balance sheet forecasting , and portfolio analysis. + Manage forecast and budget timelines, ensuring… more
- Robert Half Finance & Accounting (Orlando, FL)
- Description We are looking for an experienced Senior Financial Analyst to join our team in Orlando, Florida. In this role, you will work closely with the Financial ... Analysis (FP& A) team to support critical financial processes including forecasting , budgeting, variance analysis, and consolidated reporting. This position offers a… more
- Molina Healthcare (Orlando, FL)
- …individual in this role will assist with the monthly close process, forecasting and budgeting, regulatory reporting, developing financial models, and responding to ... leadership decision-making support. **KNOWLEDGE/SKILLS/ABILITIES** + Financial analysis including budgeting, forecasting , close reporting, and month-end variance analysis + Complete… more
- Molina Healthcare (Orlando, FL)
- …through use of healthcare analytics, predictive modeling, etc. + Analysis and forecasting of trends in medical costs to provide analytic support for finance, ... pricing, and actuarial functions + Multiple data systems and models + BI tools (ProClarity, Med Insight, etc.,) To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing. Molina… more
- Molina Healthcare (Orlando, FL)
- …through use of healthcare analytics, predictive modeling, etc. + Analysis and forecasting of trends in medical costs to provide analytic support for finance, ... pricing and actuarial functions + Excel, Visio, Access To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing. Molina Healthcare offers a competitive benefits and compensation… more
- Lockheed Martin (Orlando, FL)
- …Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce ... planning drivers, risk and opportunities assessment and development of mitigation plans\. Integrates information from multiple financial systems, processes, and functions in order to consolidate the data forensics into actionable business solution… more
- Lockheed Martin (Orlando, FL)
- …Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce ... planning drivers, risk and opportunities assessment and development of mitigation plans\. Integrates information from multiple financial systems, processes, and functions in order to consolidate the data forensics into actionable business solution… more
- Lockheed Martin (Orlando, FL)
- …You will be the Program Finance Staff, serving as a Financial/Program Cost Control Analyst for the Advanced Rotary Wing & Ground Systems \(ARWGS\) team\. Our team is ... at Complete \(EAC\) process to include program Risks & Opportunities \- Forecasting & negotiating functional budgets Other Basic Qualifications include: \- Knowledge… more