Manufacturing Budget Analyst
Miami, FL · On-site +1
... remote work. When It Comes to Juice - We Pour it On!! Sundance is passionate about creating ... reporting. • Utilize advanced Microsoft Excel skills, including pivot tables, formulas, and ...
Miami, FL · On-site +1
... remote work. When It Comes to Juice - We Pour it On!! Sundance is passionate about creating ... reporting. • Utilize advanced Microsoft Excel skills, including pivot tables, formulas, and ...
Miami, FL · On-site +1
... remote work. When It Comes to Juice - We Pour it On!! Sundance is passionate about creating ... reporting. • Utilize advanced Microsoft Excel skills, including pivot tables, formulas, and ...
... reports, dashboards, pipeline analyses, and business development metrics to support leadership ... Proficiency with Microsoft Office applications, including Excel, PowerPoint, Word, and Teams.
... reports, dashboards, pipeline analyses, and business development metrics to support leadership ... Proficiency with Microsoft Office applications, including Excel, PowerPoint, Word, and Teams.
We are seeking a full-time, remote Medical Cost Projection Analyst. This position is responsible ... Utilize applicable data/analytical tools to extract and analyze data (e.g., R, SQL, Excel, Power BI ...
We are seeking a full-time, remote Medical Cost Projection Analyst. This position is responsible ... Utilize applicable data/analytical tools to extract and analyze data (e.g., R, SQL, Excel, Power BI ...
We are seeking a full-time, remote Medical Cost Projection Analyst. This position is responsible ... Utilize applicable data/analytical tools to extract and analyze data (e.g., R, SQL, Excel, Power BI ...
We are seeking a full-time, remote Medical Cost Projection Analyst. This position is responsible ... Utilize applicable data/analytical tools to extract and analyze data (e.g., R, SQL, Excel, Power BI ...
Sarasota, FL · Remote
This job is fully remote with the environment being a home-based professional setting with ... analysis, and reporting. · Collaboration - Builds strong partnerships across Revenue Cycle ...
Sarasota, FL · Remote
This job is fully remote with the environment being a home-based professional setting with ... analysis, and reporting. · Collaboration - Builds strong partnerships across Revenue Cycle ...
Sarasota, FL · Remote
Data Infrastructure & Reporting Develop ad hoc models for executive decision-making including payor ... This job is fully remote with the environment being a home-based professional setting with ...
Sarasota, FL · Remote
Data Infrastructure & Reporting Develop ad hoc models for executive decision-making including payor ... This job is fully remote with the environment being a home-based professional setting with ...
Sarasota, FL · Remote
Data Infrastructure & Reporting Develop ad hoc models for executive decision-making including payor ... This job is fully remote with the environment being a home-based professional setting with ...
Sarasota, FL · Remote
Data Infrastructure & Reporting Develop ad hoc models for executive decision-making including payor ... This job is fully remote with the environment being a home-based professional setting with ...
Tallahassee, FL · On-site +1
$120K - $150K/yr
Remote flexibility available for the right candidate Division : Dealer General Warranty About CV ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Tallahassee, FL · On-site +1
$120K - $150K/yr
Remote flexibility available for the right candidate Division : Dealer General Warranty About CV ... Lead internal analysis and reporting functions by identifying and measuring key KPIs in Sales and ...
Presbyterian Healthcare Services (PHS) seeks a highly analytical, collaborative, and strategically ... Work Arrangement Remote: Open to applicants in the United States, excluding CA, IL, ND, NY, OH, WA ...
Presbyterian Healthcare Services (PHS) seeks a highly analytical, collaborative, and strategically ... Work Arrangement Remote: Open to applicants in the United States, excluding CA, IL, ND, NY, OH, WA ...
Orlando, FL · On-site +1
Secret Potential for Remote Work: ORA_ON_SITE Description Join SAIC as a Modeling and Simulation ... To excel in this role, you will need: * Strong mathematical and analytical problem-solving skills ...
Orlando, FL · On-site +1
Secret Potential for Remote Work: ORA_ON_SITE Description Join SAIC as a Modeling and Simulation ... To excel in this role, you will need: * Strong mathematical and analytical problem-solving skills ...
Orlando, FL · On-site +1
Location Remote | US Employment Type Full time Location Type Remote Department Customer Delivery ... reporting, Google Workspace, Slack Willingness to travel as required (up to 25%) for customer ...
Orlando, FL · On-site +1
Location Remote | US Employment Type Full time Location Type Remote Department Customer Delivery ... reporting, Google Workspace, Slack Willingness to travel as required (up to 25%) for customer ...
Orlando, FL · On-site +1
Location Remote | US Employment Type Full time Location Type Remote Department Customer Delivery ... reporting, Google Workspace, Slack Willingness to travel as required (up to 25%) for customer ...
Orlando, FL · On-site +1
Location Remote | US Employment Type Full time Location Type Remote Department Customer Delivery ... reporting, Google Workspace, Slack Willingness to travel as required (up to 25%) for customer ...
Jacksonville, FL · On-site +1
$60K - $70K/yr
Assists in developing management reports that are used to monitor performance, behavior, and ... Experience and/or aptitude in Excel * Experience and/or aptitude in data manipulation tools such as ...
Jacksonville, FL · On-site +1
$60K - $70K/yr
Assists in developing management reports that are used to monitor performance, behavior, and ... Experience and/or aptitude in Excel * Experience and/or aptitude in data manipulation tools such as ...
Tampa, FL · Remote
... office administration, reporting, and member service on a platform built for data security ... This is a remote position, with travel up to 30%, as needed. Responsibilities: * Engage directly ...
Quick apply
Tampa, FL · Remote
... office administration, reporting, and member service on a platform built for data security ... This is a remote position, with travel up to 30%, as needed. Responsibilities: * Engage directly ...
Tallahassee, FL · On-site +1
$59K - $120K/yr
This position is not eligible for remote work. Examples of Work Performed Conducting policy ... Writing grammatically correct and accurate reports that communicate concise results; and Making ...
Tallahassee, FL · On-site +1
$59K - $120K/yr
This position is not eligible for remote work. Examples of Work Performed Conducting policy ... Writing grammatically correct and accurate reports that communicate concise results; and Making ...
Jacksonville, FL · On-site +1
$100K - $130K/yr
Overview This is a remote role that may be hired in several markets across the United States or in ... Reporting - Prepares and may present results of analysis in a clear and concise manner to direct ...
Jacksonville, FL · On-site +1
$100K - $130K/yr
Overview This is a remote role that may be hired in several markets across the United States or in ... Reporting - Prepares and may present results of analysis in a clear and concise manner to direct ...
Jacksonville, FL · On-site +1
$100K - $130K/yr
Overview This is a remote role that may be hired in several markets across the United States or in ... Reporting - Prepares and may present results of analysis in a clear and concise manner to direct ...
Jacksonville, FL · On-site +1
$100K - $130K/yr
Overview This is a remote role that may be hired in several markets across the United States or in ... Reporting - Prepares and may present results of analysis in a clear and concise manner to direct ...
Tampa, FL · On-site +1
$65K - $75K/yr
Perform on-site or remote engagements as contracted by a bank or lender for clients needing lines ... Input examination findings into excel templates and produce a comprehensive written report for ...
Tampa, FL · On-site +1
$65K - $75K/yr
Perform on-site or remote engagements as contracted by a bank or lender for clients needing lines ... Input examination findings into excel templates and produce a comprehensive written report for ...
Tampa, FL · On-site +1
$65K - $75K/yr
Perform on-site or remote engagements as contracted by a bank or lender for clients needing lines ... Input examination findings into excel templates and produce a comprehensive written report for ...
Tampa, FL · On-site +1
$65K - $75K/yr
Perform on-site or remote engagements as contracted by a bank or lender for clients needing lines ... Input examination findings into excel templates and produce a comprehensive written report for ...
Remote positions will be considered dependent on experience. This is an excellent career ... Report writing; Collaboration * Quality Assurance, documentation and providing feedback. Required ...
Quick apply
Remote positions will be considered dependent on experience. This is an excellent career ... Report writing; Collaboration * Quality Assurance, documentation and providing feedback. Required ...
| Aspect | Remote Excel Reporting Analyst | Remote Data Analyst |
|---|---|---|
| Required Skills | Excel, data visualization, reporting | Excel, SQL, statistical analysis |
| Work Environment | Remote, focused on reporting tasks | Remote, broader data analysis responsibilities |
| Certifications | Excel certifications often preferred | SQL, data analysis certifications beneficial |
| Industry Usage | Finance, marketing, operations | Healthcare, finance, tech |
The Remote Excel Reporting Analyst primarily focuses on creating reports and dashboards using Excel, while the Remote Data Analyst handles broader data analysis tasks, often involving SQL and statistical tools. Both roles are remote and require strong Excel skills, but Data Analysts typically have a wider skill set for data manipulation and interpretation.
The most popular types of Excel Reporting Analyst jobs in Florida are:
For Remote Excel Reporting Analyst jobs in Florida, the most frequently searched job titles are:
The top searched job categories for Remote Excel Reporting Analyst jobs in Florida are:
Cities in Florida with the most Remote Excel Reporting Analyst job openings:

Full-time
Posted 18 days ago
Req # 1019 - Manufacturing Budget Analyst
8050 SW 10th St., Suite 4000, Plantation, FL 33324
Employer will allow remote work.
Job Description
When It Comes to Juice – We Pour it On!!
Sundance is passionate about creating wholesome and functional beverages . . . without sacrificing delicious flavor. Sundance refreshes consumers with such popular brands as Everfresh and Mr. Pure juices, Rip It energy fuel, LaCroix sparkling waters, and Clearfruit Waters. Sundance Beverage Company is part of the National Beverage family of iconic brands.
Job Description:
Analyze budgets and accounting reports to monitor expenditures across manufacturing plants. Prepare and distribute budget reports and tracking tools to plant managers. Compare approved budgets to actual production levels and prior-period spending. Compile and analyze financial data to determine available budget resources. Develop budget summaries and comparison reports to track period-over-period spending. Use ERP systems to maintain and reconcile budgetary data, including fixed assets. Prepare labor budget reports to support budgeting and plant-to-plant cost comparisons. Consolidate departmental and plant-level budgets into company-wide budget reports. Consult with managers to review and adjust budgets in accordance with approved operational changes. Monitor spending and cost trends to identify budget variances. Evaluate the impact of operational changes on budgets. Prepare budget variance reports and dashboards to track key budget indicators. Support corrective actions and recommend budget adjustments to address variances in labor, production, and operating expenses. Prepare and present budget reports to stakeholders. Ensure accurate and timely submission of budget data from departments. Provide guidance on budget policies, procedures, and reporting requirements. Support compliance with organizational budget controls and documentation standards.
Qualifications / Requirements:
• Bachelor’s degree in Accounting or related.
• 4 years of experience in CPG Manufacturing Accounting or related.
• Prepare, review, and monitor departmental and plant-level budgets within a manufacturing environment, consolidating data into enterprise-wide financial reports using budgeting tools and ERP systems.
• Analyze budget-to-actual variances, production data, and cost trends to support forecasting, margin monitoring, and expenditure control.
• Develop KPI dashboards and financial reports to track performance and identify operational inefficiencies.
• Support cost accounting functions, including fixed asset and payroll reconciliations, ensuring alignment between subledgers and the general ledger.
• Collaborate cross-functionally to collect, validate, and consolidate budget inputs for timely financial reporting.
• Utilize advanced Microsoft Excel skills, including pivot tables, formulas, and financial modeling, to support budget preparation and analysis.
• Experience managing projects and directing system implementations.
• Experience gathering and analyzing stakeholder or business requirements.
• Experience translating technical software capabilities into system configurations, workflows, and reporting solutions.
Sundance Beverage Company provides equal employment opportunities to all applicants for employment without regard to race, color, religion, sex, national origin, age, disability, gender, genetics, gender identity or sexual orientation.