14 Variance Analysis Jobs

Financial Services Compliance & Controls 2 to 5 years of experience in financial services compliance processes , including KYC and regulatory certificate handling under FINRA, SEC, MSRB, and regulations . Hands-on experience with CRM / compliance systems , internal controls , financial policies , regulatory standards , and strong data accuracy and validation skills . Ability to review financial documentation and datasets , identify data inconsistencies , and recommend process improvements . Broker Research Analysis Ability to research , source equity research reports from multiple broker houses , extract future financial projections , and generate consensus across key financial metrics . Exp...

About Virtusa Virtusa Corporation is a global provider of Digital Business Transformation, Digital Engineering, and Information Technology (IT) outsourcing services that accelerate our clients journey to their Digital Future. Virtusa serves Global 2000 companies in Banking, Financial Services, Insurance, Healthcare, Telecommunications, Media, Entertainment, Travel, Manufacturing, and Technology industries Finance FPA Manager Planning & Analysis Variance Analysis Budget Forecasting Reporting & creating dashboards power BI

As an Associate, Central Expense & Headcount in Expense Management, your role will involve overseeing key financial measures such as headcount and expenses. You will be responsible for delivering value-added financial reporting and analysis, as well as assisting with strategic direction and decision making. Regular interaction with FP&A Managers, line of business leaders, peers across Finance & Business Management, and the business is expected from you. **Job Responsibilities:** - Develop and track performance metrics, create presentations, and provide financial analysis to senior management - Oversee the process for delivering month-end results, forecasting for the remainder of the year, an...

Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA) Designation: Finance Process Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA) Designation: Finance Process Ops Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 3 to 5 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial Planning Analysis (FPA) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is t...

Smart infrastructure from Siemens makes the world a more connected and caring place where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switc...

As an Analyst at Exchange CoE, your role involves managing key financial forecasting and reporting activities for various segments. Your responsibilities will include: - **Own Financial Planning & Analysis**: - Take ownership of the Model e segment's Exchange Variance. - Develop robust monthly forecasts and report timely actuals for IMG & CN. - Perform insightful variance analysis and drive the creation of the annual Business Plan. - **Communicate Performance**: - Regularly review and clearly communicate financial results, forecasts, and planning scenarios for Model e. - **System Expertise**: - Act as IMPRS subject matter expert. - Ensure exposures for region/skill teams are loaded appropria...

You are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst with 3+ years of experience to join the dynamic finance team. The ideal candidate will possess strong analytical skills, a deep understanding of financial planning processes, and the ability to contribute to strategic decision-making. This is an exciting opportunity to work with a growing company and directly impact financial forecasting, budgeting, and overall financial performance. - Financial Planning & Forecasting: Lead the preparation and analysis of periodic financial forecasts, including revenue, expenses, and cash flow. Assist in the creation of annual budgets and long-term financial project...

Overview Finance Assistant Analyst - Commercial Finance Responsibilities Partner closely with cross-functional teams to manage P&L expectations -Provide overall support for the period end results and preparation of forecast -Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations -Manage reporting and analysis process including periodic reporting, periodic forecast analysis -Collaborate with cross-functional teams on ad-hoc projects as requested -Create an inclusive and collaborative environment Qualifications 5 to 6 years of experience in finance and planning for postgraduates (com...

Oversee timely preparation and review of weekly, monthly, and quarterly MIS reports. Budgeting & Forecasting Lead end-to-end accounting as per IAS (involving AR,AP, Finalisation) Audit & Compliance Banking & Treasury Leadership & Team Management

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You are a strategic thinker passionate about financial analysis and process improvement. You have found the right team. As a Financial Analysis Associate in our Financial Planning & Analysis (FP&A) team, you will spend each day partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will analyze, prepare, and reconcile accounting and technical data, prepare management reports, and continuously seek opportunities to streamline processes and minimize cycle times through automation and process improvement. You will also help develop recommendations to enhance business procedures and operations, maintain financial and ...

Overview A Finance Analyst plays a crucial role in the financial planning and analysis of an organisation. The position involves gathering, interpreting, and utilising financial data to support strategic decision-making, optimise business performance, and ensure financial health. Finance Analysts work closely with various departments and report to senior management, providing insights and recommendations based on thorough data analysis Responsibilities Prepare detailed financial reports, forecasts, and budgets to aid management in decision-making. Monitor key performance indicators (KPIs), identify trends, and provide actionable insights. Conduct variance analysis between actual results and ...

Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate & Summary At PwC, our people in fice focus on providing ficial advice and strategic guidance to clients, helping them optimise their ficial performance and make informed business decisions. These individuals handle ficial analysis, budgeting, forecasting, and risk management. In ficial operations at PwC, you will focus on managing ficial processes and confirming compliance with regulations. You will handle tasks such as ficial reporting, budgeting, and risk management. & Summary A career in Fice, within Internal Firm Services, will provide you with the opportunity to help PwC in all ...