Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

    Philip Morris International

    Tampa, FL
    4 days ago
  • 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

    PYA

    Tampa, FL
    1 day ago
  •  ...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 &... 
    Cash
    Work experience placement
    Remote work
    Shift work

    Teco Energy

    Tampa, FL
    2 days ago
  • 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... 
    Cash
    Full time

    White & Case

    Tampa, FL
    4 days ago
  •  ...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

    Sir Speedy

    Tampa, FL
    1 day ago
  • $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... 
    Cash
    Immediate start

    CFS

    Lutz, FL
    19 hours ago
  •  ...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

    GenServe

    Tampa, FL
    17 hours ago
  •  ...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... 
    Cash
    Temporary work
    Local area

    American Society Of Cataract

    Tampa, FL
    4 days ago
  •  ...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.... 
    Cash
    Full time
    Interim role
    Work at office
    Immediate start

    NorthPoint Search Group Inc

    Tampa, FL
    2 days ago
  •  ...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

    PYA

    Tampa, FL
    1 day ago
  • 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... 
    Cash
    Remote work

    Hunter Super Techs - TurnPoint

    Tampa, FL
    4 days ago
  •  ...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... 
    Cash
    Remote work

    Talent Bridge

    Tampa, FL
    1 day ago
  • $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... 
    Cash
    Full time

    Elite Insurance Partners

    Tampa, FL
    17 hours ago
  •  ...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

    Leslie Controls

    Tampa, FL
    2 days ago
  •  ...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... 
    Cash
    Work at office
    Local area

    Avid Property Management, Inc.

    Tampa, FL
    7 days ago
  •  ...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... 
    Cash
    Live in
    Work at office

    Climate First Bank

    Tampa, FL
    3 days ago
  •  ...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

    United Landmark Associates

    Tampa, FL
    7 days ago
  • $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... 
    Cash
    Immediate start

    CFS

    Lutz, FL
    17 hours ago
  •  ...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... 
    Cash
    Flexible hours

    Maschmeyer Concrete

    Tampa, FL
    17 hours ago
  •  ...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... 
    Cash
    Contract work
    Work experience placement
    Work at office

    usf.edu

    Tampa, FL
    2 days ago
  •  ...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.)... 
    Cash
    Permanent employment
    Full time
    Temporary work
    Local area

    Mattamy Homes

    Tampa, FL
    4 days ago
  •  ...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

    Slide

    Tampa, FL
    17 hours ago
  •  ...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

    Alvarez & Marsal

    Tampa, FL
    19 days ago
  •  ...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... 
    Cash
    Work at office
    Flexible hours

    Miami Beach Medical Group

    Temple Terrace, FL
    4 days ago
  •  ...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,... 
    Cash
    Temporary work
    Work experience placement

    Current

    Tampa, FL
    1 day ago
  • $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... 
    Cash
    Full time
    Local area

    Artech

    Tampa, FL
    1 day ago
  •  ...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... 
    Cash
    Remote work
    2 days per week
    3 days per week

    Richman Property Services

    Tampa, FL
    2 days ago
  •  ...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... 
    Cash
    Remote work
    Flexible hours
    Shift work

    DTCC

    Tampa, FL
    17 hours ago
  • $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,... 
    Cash
    Full time
    Local area
    Flexible hours

    Jobot

    Tampa, FL
    17 hours ago
  •  ...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... 
    Cash
    Temporary work

    K&M Recruiting

    Tampa, FL
    15 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Forecast Analyst: Balance Sheet & Cash Flow. Be the first to apply!