5466 Variance Analysis Jobs - Page 14

Role Description We are seeking a OneStream Technical Lead to drive the design, implementation, and support of OneStream XF solutions. The ideal candidate will have hands-on technical expertise in OneStream development, integration, and automation, as well as experience leading financial consolidation, planning, and reporting projects. Key Responsibilities Lead the design, development, and deployment of OneStream applications for financial consolidation, planning, forecasting, and reporting. Develop OneStream business rules, dashboards, cube views, and workflow automation. Implement OneStream XF Marketplace solutions as needed. Develop and optimize data integration with ERP (SAP, Oracle, Wor...

Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both in leading and p...

Overview: This is a high-impact role with end-to-end ownership across FP&A, Business Finance, Internal Controls, Compliance, Reporting, and Taxation. You will be expected to lead with an AI-first mindset, proactively applying automation and intelligence in finance operations. You will work directly with leadership, drive strategic initiatives, and build a modern, AI-empowered finance function for scale. 1 . Financial Planning and Budgeting: ? Lead quarterly and annual budgeting across all functions, aligning with company growth and margin goals with AI-enabled planning tools ?Build robust forecasting models for revenue, costs, and cash runway ?Track key SaaS metricsLTV, CAC, NRR, payback per...

Revenue recognition, Forecasting Revenue forecast from CRM & discussions with the sales & Ops team Contract management, Project tracking, Client Financial Management Preparing operating Plan/Budgets for the BUs for both revenue & cost Variance Analysis Budget / Forecast vs. actuals on revenue & cost, allocations & appropriations Cost projections, manpower planning, Account reviews & reporting Perform detailed reviews of financial models, perform reviews & reconciliations of financial reports & data Month close activities Revenue / deferred revenue entries & reconciliations, provisioning, cost allocations & other JVs Drive Cost optimization, Margin improvement, MIS/stakeholder reporting Prici...

Role Overview: As an Assistant Vice President - Financial Reporting at Sterlite Power Transmission Limited, you will be responsible for leading strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making. Your role will require strong analytical capabilities, stakeholder management skills, and a deep understanding of financial metrics and business drivers. Key Responsibilities: - Lead the annual budgeting and forecasting processes across business units. - Provide insightful financial analysis to support strategic initiatives and operational efficiency. - Partner with business leaders to drive financial performance and cost optimization. ...

As Vice President, Accounting at BNY, you will play a crucial role in monitoring Month end close activities/variance analysis and General Ledger Balance Sheet Account Reconciliations. Your responsibilities will include: - Overseeing the Journal entry process and Blackline General ledger reconciliations. - Conducting Month end closing of Books of accounts, working on various Sub-ledgers, Accounting Knowledge, Balance sheet Reconciliation & Reporting activities. - Demonstrating excellent knowledge and expertise in month end close, Accrual & Prepaid, variance analysis, Lease Accounting. - Understanding the Agreements/Statement of works and determining the accounting implications. - Reviewing jo...

Financial Data Analyst(5–6yrs)skilled in SQL,Strategy(MicroStrategy),Excel&financial reporting.Role includes data sourcing, dashboards, variance analysis & stakeholder support.Must have experience with Oracle OTL& project accounting. Imm Joiner Pref.

Role Overview: Bark is revolutionizing the way people find professionals in over 1,000 unique categories, with a mission to make finding the right professional quick and easy. As the UK's largest and fastest-growing services marketplace, Bark is expanding globally and offers a unique opportunity to be part of a scaling business that values exceptional service and customer satisfaction. Joining Bark at this exciting time provides a journey like no other, with ownership, agility, responsibility, and stimulation without any worry. Key Responsibilities: - Build and maintain financial models for trading analysis, scenario planning, and commercial initiatives - Utilize BI tools (Tableau, SQL) alon...

As a Management Accountant at our company on a 12-month fixed-term basis, covering for a colleague seconded to a Microsoft D365 implementation project, your role is crucial in maintaining the integrity of our financial reporting and supporting business decision-making during a period of transformation. If you are a proactive finance professional with strong analytical skills and a collaborative mindset, we would love to have you on our team. **Key Responsibilities:** - Prepare and analyse monthly, quarterly, and annual financial reports - Develop and maintain budgets, forecasts, and financial models - Perform variance analysis and investigate discrepancies - Conduct cost analysis and recomme...

Role Overview: As an Assistant Manager Finance & Accounting, you will play a crucial role in supporting the financial operations of the company. Your responsibilities will involve supervising day-to-day finance and accounting transactions, ensuring accurate accounting of import purchases, managing stock movement and valuation, overseeing customer billing and cash collections, coordinating reconciliations, preparing financial reports, and handling logistics and customs clearance issues. You will need to take accountability, thrive in dynamic environments, engage confidently with cross-functional teams, and proactively solve problems. Key Responsibilities: - Supervise day-to-day finance and ac...

As a Senior Consultant in Business Consulting within the finance domain at EY-GDS-BlackLine, you will play a crucial role in helping clients develop their Change Management/Performance Improvement initiatives. Your responsibilities will include conducting finance process assessments, analyzing pain points, and providing solutions to drive performance improvements. You will work on a variety of projects across industries and countries, making this a fantastic opportunity to be part of a leading firm and contribute to the growth of a new service offering. **Key Responsibilities:** - Possess 2-4 years of consulting experience - Experience in real-time projects related to finance functions with ...

As an experienced finance professional specializing in Product Costing and Controlling in SAP S/4HANA, your role will involve leading the design, execution, and governance of product costing processes. Your responsibilities will include: - Owning the end-to-end product costing framework, encompassing standard costing, actual costing, and cost estimate runs. - Managing Material Ledger closing to ensure the accuracy of actual cost calculations and inventory valuation. - Performing variance analysis (material, labor, overhead) and offering insights to Manufacturing, Supply Chain, and Finance teams. - Collaborating with Procurement and Operations to maintain BOMs, routings, scrap/yield factors, ...

Job Description Oversee financial strategy, investor relations, and revenue growth for a fast-growing digital health startup Manage fundraising, financial modeling, and regulatory compliance Must have startup experience and a deep understanding of financial analytics Key Responsibilities: Develop and execute the companys financial strategy to support business growth and operational excellence. Oversee budgeting, forecasting, and financial planning processes. Lead fundraising initiatives including investor presentations, term sheet negotiations, and due diligence. Manage investor relations and maintain transparent communication with stakeholders. Ensure compliance with all financial, tax, and...

Job Description Oversee financial strategy, investor relations, and revenue growth for a fast-growing digital health startup. Manage fundraising, financial modeling, and regulatory compliance. Must have startup experience and a deep understanding of financial analytics. Key Responsibilities: Develop and execute the companys financial strategy to support business growth and operational excellence. Oversee budgeting, forecasting, and financial planning processes. Lead fundraising initiatives including investor presentations, term sheet negotiations, and due diligence. Manage investor relations and maintain transparent communication with stakeholders. Ensure compliance with all financial, tax, ...

About The Role Finance IT Controlling / Reporting Specialist Position Overview We are seeking a motivated and detail-oriented Finance IT Controlling Specialist with strong Reporting skills to join our Finance IT Controlling team within our ITISC07 . The ideal candidate will have a solid foundation in financial controlling and reporting, or a strong willingness to develop in this area. The Finance IT Controlling team exist out of 3 Finance controllers already. We are looking to increase this team with somebody who from day one can support the team with the reporting responsibilities and is or has an interest in becoming a IT Finance controller. Key Responsibilities Reporting & Dashboards Deve...

Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Senior Mgr Qualifications: Master of Business Administration Years of Experience: 16 to 25 years What would you do? Visit us at www.accenture.com.Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. Proven leadership experience in FP&A transformation programs that successfully integrated Generative AI and Large Language Models ...

About The Role Skill required: Record to Report- Statutory - Statutory Reporting Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 5 to 8 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting ...

About The Role Skill required: Record to Report- Statutory - Statutory Reporting Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 7 to 11 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jou...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Manager Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 13 to 18 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.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also ...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Retail Cash (Account Reconciliations) lifecycle and will be responsible for Performing the Cash Account Reconciliations (Bank Accounts / Cash Reconciliation). Manage the daily operations related communications, interactions with internal & client stakeholdersboth by e-mails and calls as well. He/she must have worked in various reconciliations and variance analysis activities for international client, BPO organization. Actively participating the ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The role...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Senior Manager Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 16 to 25 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journ...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for payment process for Working as SME role for end-to-end payment process. Understand the payment process and play lead role in preparing the SOPs, documentation part of the process. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. Work closely with client Treasury team, AP leads to finalize the payment proposal with chan...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter Years of Experience: 7 to 11 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 20+ FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. Good in depth understanding of overall process and play lead role in Remote/Onshore transition, preparing the SOPs, perform various Gates and Go live. Manage the daily operations related co...