Forecast Analyst: Balance Sheet & Cash Flow
Philip Morris International
Philip Morris International in Tampa, FL is looking for a Forecast Analyst to deliver accurate Balance Sheet, Cash Flow, and Net Working Capital forecasts. This role supports financial planning and requires advanced Excel skills and analytical expertise. The ideal candidate will have at least 3 years of experience in finance and a Bachelor's degree. This position offers a hybrid model with competitive benefits and opportunities for career growth. #J-18808-Ljbffr Philip Morris International
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Forecast Analyst: Balance Sheet & Cash Flow in Tampa, FL vacancy
$88k - $110k
Forecast Analyst Tampa, FL (Hybrid) Be a part of a revolutionary change! At Philip Morris International (PMI), we've chosen to do... ...Analyst is responsible for delivering accurate and timely Balance Sheet, Cash Flow, and Net Working Capital (NWC) forecasts through robust financial...Cash- PYA is looking for a Client Accounting Advisor in Tampa, Florida, to join its dedicated Client Accounting Advisory Services team. The position involves collaborating with team members on various accounting projects for clients and assisting in essential financial processes...Cash
- ...Senior Business Planning Analyst At Peoples Gas, we work to make lives better... ...organization. Financial Planning & Forecasting: Prepare and manage annual budgets,... ...development of income statements, balance sheets, and cash flow projections. Financial Analysis &...CashWork experience placementRemote workShift work
- An elite global law firm based in Tampa, FL is seeking a Collections Specialist to manage cash flow activities, ensuring timely collection of aged receivables. The ideal candidate will have excellent problem-solving skills and experience in collections. Proficiency in communication...CashFull time
- ...This role involves generating accurate invoices, processing payments, and maintaining customer relations while monitoring account balances. The ideal candidate will have at least 1 year of experience in accounts receivable and proficiency in MS Office, particularly Excel...Cash
$60k - $65k
...and management reports Reconcile bank accounts, credit cards, and balance sheet accounts Support accounts payable and accounts receivable functions as needed Assist with budgeting, forecasting, and cash flow reporting Prepare audit schedules and support external audit...CashImmediate start- ...review journal entries, accruals, and balance sheet reconciliations. Ensure accuracy of the... ...preparation and audit support. Treasury & Cash Management Manage daily cash activity... ...transactions. Prepare and maintain weekly cash flow forecasts to support liquidity planning and...Cash
- ...Functions/Responsibilities Manage Account Analysts, providing backup and training, as... ...EFTs, credit card transactions and cash deposits. Cash Flow management of checking and credit cards... ...and analyze financial reports (P&L, Balance Sheet, and statement of Cashflows) to...CashTemporary workLocal area
- ...ledgers, financial reporting, budgeting, forecasting, cash management, and audit support for a... ...budget preparation, forecasting, and cash flow analysis while ensuring compliance... ...quarterly reporting packages, including balance sheet analyses and variance explanations....CashFull timeInterim roleWork at officeImmediate start
- ...Prepare sales tax returns, year-end W2s and 1099s, budget and cash flow reports Assist with payroll processing and tax deposits... ...financial reporting knowledge to prepare and analyze client balance sheets and income statements and identify/resolve client issues while...Cash
- As Senior Financial Analyst for the corporate finance team, this individual will support... ...to report, analyze, communicate and forecast business results on two very... ...strategic long-range plan including balance sheet & cash flow modeling, and scenario planning/management...CashRemote work
- ...familiarity with industry and related companies. Assist in development of financial models for revenue and income forecasts, cash flow analysis, balance sheet, and quarterly projections for client engagements. Gathering and preparation of industry and company research...CashRemote work
$135k - $165k
...with leadership on financial strategy, cash flow visibility, revenue analysis, reporting... ...cash‑basis financial reports, including balance sheet, income statement, cash flow, and... ...strategic decision‑making, including cash flow forecasting, KPI tracking, and readiness for future...CashFull time- ...providers of mission critical flow control products and services... ...and prepare financial forecasts. The position will also lead... ...and monthly forecasts (P&L, Balance Sheet, Cashflows). Oversee the budget... ...Recognition. Cashflow: Analyze cash flow forecast for receivables...Cash
- ...understanding of accounting principles and processes. Responsibilities Prepare monthly financial reports, including balance sheets, income statements, and cash flow statements Conduct variance analyses to track and explain budget vs. actual performance Manage the accounts...CashWork at officeLocal area
- ...our team as a Chief Financial Analyst to support our finance... ...administration of budgeting/forecasting, Asset Liability Management... ...Economic Value and NII forecast, cash flow and liquidity management, and... ...risk, liquidity risk, and balance sheet optimization. Direct and...CashLive inWork at office
- ...maintaining accurate financial records, supporting budgeting and forecasting processes, and ensuring compliance with all relevant... ...financial reports including income statements, balance sheets, cash flow statements, and variance analyses for management review....Cash
$55k - $65k
...reports Perform reconciliations for bank accounts, credit cards, and balance sheet accounts Support accounts payable and receivable operations as needed Contribute to budgeting, forecasting, and cash flow analysis efforts Prepare audit schedules and assist with external...CashImmediate start- ...Data Analyst page is loaded## Data Analystlocations: Lake Park... ...Support financial planning, forecasting, and budgeting cycles with... ...command of Excel and/or Google Sheets, including pivot tables,... ...financial statements (P&L, balance sheet, cash flow)* Background in statistical...CashFlexible hours
- ...including posting journal entries and preparing general ledger, balance sheet reconciliations. Improve accounting and reporting processes... ...needed with the University Finance Treasury team to support cash flow preparation and analysis. Assist in revenue share...CashContract workWork experience placementWork at office
- ...Title: Financial Analyst Location: Tampa, FL Employment Type:... ...preparation of the Annual Budget and quarterly forecasts Perform analysis on monthly... ...reporting package (Income Statement, Balance Sheet, Cash Flow, Inventory, reconciliations, etc.)...CashPermanent employmentFull timeTemporary workLocal area
- ...reporting packages. Perform variance analysis against budget, forecast, and prior periods. Develop and maintain financial models... ...financial statements including income statement, balance sheet, and cash flow statements. Experience performing financial analysis or evaluating...Cash
- ...performance, to support increasing cash and EBITDA, and to provide... ...reliable and transparent forecasting Develop storyline messages... ...data and branding standards flows accurately and consistently throughout... ...the impacts to profit and balance sheet stemming from impacts to key...Cash
- ...collecting of co-pays or balances due, monitoring... ...• Supervises patient flow. • Ensures that all state... ...physician activity data and forecast and prepare for all... ...able to reconcile Petty Cash. • Assist Administration... ...approves employee time sheets. • Responsible for...CashWork at officeFlexible hours
- ...tasks and accounting functions including cash reconciliations, expense allocations, consolidation... ...monthly firm level and consolidated cash flow model. Prepare and review certain... ...Examples could be assisting with opening balance sheet requests, technical accounting projects,...CashTemporary workWork experience placement
$89.42k - $110k
...income tax accounting routines, including journal entries and balance sheet reconciliations. Review and ensure the integrity of... ...income tax projections, including ETR, deferred taxes, and cash tax flows. Lead transfer pricing documentation and legal entity profitability...CashFull timeLocal area- ...of the monthly close process. Manage and review the work and flow of Property Accountants, and drive process improvements to enhance... ...& reporting Review monthly financial statements (P&L, balance sheet, cash flow) for each property Analyze variances vs. budget and...CashRemote work2 days per week3 days per week
- ...Senior Financial Analyst Are you ready to make an impact at DTCC? Do you want... ...objectives. This includes developing budgets, forecasts and P&L management for different... ...data. Develop income statements, balance sheets and cash flows based on a set of assumptions. Investigate...CashRemote workFlexible hoursShift work
$100k - $130k
...reporting of financial statements, including income statements, balance sheets, and cash flow statements. ~Review daily cash and credit card sales... ...improvement and cost optimization. ~Prepare budgeting, forecasting, and variance analysis processes for retail business,...CashFull timeLocal areaFlexible hours- ...strategic plan. • Lead the budgeting and forecasting process, including long-term financial... ...including income statements, balance sheets, tax returns, and governmental agency... ...requirements and best practices. • Manage cash flow, investments, and capital expenditures...CashTemporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Forecast Analyst: Balance Sheet & Cash Flow. Be the first to apply!
Related searches
- cash reconciliation specialist Tampa, FL
- quick cash Tampa, FL
- accounts receivable cash application specialist Tampa, FL
- cash office associate Tampa, FL
- cash office Tampa, FL
- cash application clerk Tampa, FL
- cash applications coordinator Tampa, FL
- cash analyst Tampa, FL
- cash jobs Tampa, FL
- cash processor Tampa, FL



