10053 Variance Analysis Jobs - Page 15

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation 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, reporting, variance analysis, budgeting and forecastingFinancial 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 ...

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the worlds most"innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they"provide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are"the same. About The Role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analysing the P&L and KPIs Work with COE on data uploads f...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. Your role Act as a business partner with an operational mindset Manage relationships with Capgemini entities delivering contracts Report and analyze KPIs (WIPBIA, revenue, cost) Analyze budget vs forecast on project portfolio Monthly closing, revenue recognition, provisions, and variance analysis In...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the implementation and optimization of SAP RAR to support IFRS 15/ASC 606 compliance and revenue recognition processes Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Capable to plan the project in FI-RAR track to delivery the project as a RAR expert ...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. Your Profile We are looking for a experienced Finance controller in Pune, Mumbai, or Kolkata locations with 9 to 12 years of work experience. Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare mo...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. Your Role LocationsMumbai, Pune & kolkata Experience4 to 6 years Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins fo...

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client"s challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your role Provide strategic advice revenue and cost accounting to controller of an organization. Lead and support the end-to-end implementation of SAP S/4HANA Controlling for Cost Accounting. Engage with business stakeholders to design their c...

This role sits at the intersection of finance and data science, supporting financial management in the supply chain by analysing, forecasting, and reporting results, while leveraging advanced analytics and predictive modelling. The role requires strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow), experience with SOX/internal controls, and proficiency in modern data science tools to deliver insights and drive decision-making. Responsibilities Financial Analysis & Reporting Analyze and interpret financial reports, including forecasts, budgets, income statements, balance sheets, and cash flow documents. Support monthly and quarterly closing processes, variance analysis, an...

Role description 1 Preparation of financial Analysis of schemes with budget, commitment, expenditure etc with variance analysis to support management decisions 2 Preparation of project wise periodical cost analysis for management review 3 Support in evaluation of sanction requests in adherence with the capital governance process. 4 Preparation of weekly & monthly management reports 5 Support in analysis of project proposals, business cases etc. for management decisions 6 Support in business process activities and compliances. 7 Perform working capital analysis and Inventory tracking & its related analysis 8 Managing financial transactions pertaining to accounts related activities. Other deta...

Job Description Summary The role involves leading financial planning and analysis activities with a strong focus on SG&A cost management, data integrity, and process optimization. Responsibilities include ensuring compliance with JV agreement requirements, driving accurate financial closings, and supporting statutory reporting and board-level presentations. The position also contributes to budgeting, forecasting, and delivering actionable insights through detailed variance analysis and KPI tracking. Strong analytical skills, financial acumen, and proficiency in tools like Excel and Oracle are essential, along with the ability to work cross-functionally and adapt in dynamic environments. GE H...

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Senior Financial Analyst-Finance Global Operations Description - Job Summary: We are seeking a highly skilled and detail-oriented Financial Planning and Data Analyst. The ideal candidate will bring deep expertise in financial operations and business finance, along with advanced proficiency in analytical tools to drive data-driven decision-making. Key Responsibilities Analyze financial data ( TB, B/S & Operational data), identify trends, and provide actionable insights. Collaborate with cross-functional teams to support...

Partner with leadership to build budgets, forecasts and insightful dashboards. If you love numbers and storytelling, this role is for you. Required Candidate profile Longrange planning, scenario modelling, management reporting, cost analysis, Hyperion/Anaplan, KPI dashboards, stakeholder management, process improvement

Be the backbone of our finance close process. Manage endtoend R2R activities, prepare financial statements and drive variance analysis. Required Candidate profile GAAP/IFRS compliance, balance sheet reconciliation superworks.com , fixedasset accounting, intercompany transactions, BlackLine, audit support, continuous improvement, shared services

Key Responsibilities Prepare and review financial statements in compliance with applicable accounting standards. Lead and manage statutory audit, internal audit, tax audits, and related financial processes. Handle monthly, quarterly, and annual closing activities, including reconciliations and variance analysis. Ensure timely and accurate statutory compliance (Direct Tax, Indirect Tax, TDS, GST filings). Support budgeting, forecasting, and financial planning activities. Analyze financial data to drive business insights and decision-making. Implement and improve internal controls, systems, and processes. Coordinate with auditors, consultants, and cross-functional departments. Oversee financia...

Role & responsibilities Product wise and partner wise monthly DMC preparation and variance analysis (Budget vs Actual). Managed Quarterly partner's Direct Material Cost (DMC) recovery and payables, ensuring accurate calculation and Actual Consumption analysis in SAP. Quarterly Product wise Standard Cost Calculation and Variance analysis (Actual vs Standard). Manage and prepare Product costing and Total Transformation cost Carry out activities related to Standard Cost Roll up (annual) and variance analysis. Carryout Balance sheet reviews for the production units. Support Production units with all internal control requirements by advising on best practice and control requirements while ensurin...

Position Overview We are seeking an experienced SAP COPA (Controlling Profitability Analysis) Professional to support and enhance our financial controlling and reporting processes. The ideal candidate will have strong functional expertise in COPA (Costing-based & Account-based) , deep understanding of SAP Controlling (CO) modules, and hands-on experience in configuration, data modeling, and integration with key SAP modules such as FI, SD, and MM. Key Responsibilities COPA Configuration & Support Configure and maintain Costing-Based and Account-Based COPA structures, characteristics, and value fields. Develop and manage profitability segments, derivation rules, and assessment cycles . Support...

Business Process Controller - - - - - - - - - - - - Responsibilities: Steer financial performance for one Asian country where the Group s R&D activities and conducted , ensuring delivery of annual targets aligned with the strategic plan. Act as a trusted finance business partner to R&D, plant, and project stakeholders, supporting operational and strategic decision-making. Lead budgeting, forecasting, reforecasting, and medium-term projections , including analysis of forecast versus actual results and identification of corrective actions. Manage and monitor investment projects, activity portfolios, and action plans in close coordination with Project Managers and PMO. Ensure the accurate finan...

Join us as an " Analyst Data operations " at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as an " Analyst Data operations ", you should have experience with: B. Com (Pass/Hons)/MBA or equivalent with minimum 6 Years of working experience in Finance/ Banking/ Reconciliation or similar operations. Reasonable Knowledge of Financial Statements and Services in banking environment. Basic understanding of Reference data management and SAP elements to perform impact assessment required from new project...

The purpose of the role is to ensure timely closure of books and reporting, including variance analysis and cost control, responsible for forecasting, budgeting, complete audit coordination with the relevant stakeholders, and recommending actions to improve financial performance. Control cost centers and drive cost reduction measures by collaborating with relevant stakeholders to ensure correct cost allocations from lead business and corporate teams, while analyzing departmental under/over recoveries to identify root cause. Prepare business plan and current forecast, develop long-term plans, calculate and maintain department - wise activity/hourly and overhead rates in SAP, and forecast rela...

The Project Monitoring and Control professional is responsible for establishing, implementing, and maintaining effective systems for planning, progress tracking, performance evaluation, and reporting across all phases of the Transmission Line Project . The role ensures that the project is executed in line with approved schedules, budgets, and quality standards while enabling early identification and mitigation of risks or delays. The incumbent acts as a central coordination and analytical function between the engineering, procurement, construction, and site execution teams. He/she develops and maintains detailed project schedules, dashboards, and progress tracking tools using modern project ...

Company Description PeerIslands is an AI-native enterprise transformation partner helping global organizations accelerate modernization by optimizing workflows, generating new revenue streams, and delivering measurable business outcomes. Leveraging the proprietary Peer.AI platform, PeerIslands integrates generative AI, multi-agent orchestration, and automation across the software lifecycle, enabling faster, secure, and scalable application modernization. Recognized as a MongoDB Portfolio Company and Boutique SI Partner of the Year, PeerIslands serves Fortune 100 clients across industries such as BFSI, Healthcare, and Telecom. With a presence in the U.S., India, and Nearshore, PeerIslands ope...

NAB is looking for Senior Analyst to join our dynamic team and embark on a rewarding career journey Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support for strategic initiatives Develop and maintain models to support forecasting, budgeting, and other planning processes Reporting and Dashboards:Design and create comprehensive reports and dashboards to track key performance indicators (KPIs) and metrics Automate reporting proc...

We are seeking a highly analytical and strategic Associate Director - FP&A to lead financial planning, forecasting, business partnering, and performance management for our fast-growing B2B SaaS business. This role will directly influence strategic decision-making, partner with cross-functional leaders, and drive financial excellence across the organization. The ideal candidate has strong SaaS metrics experience, exceptional modeling skills, and the ability to scale FP&A processes for a high-growth environment. What will you'do Financial Planning & Budgeting Lead the annual operating plan, quarterly forecasts, and long-range planning processes. Build financial models for revenue, cost, cash f...

Key job responsibilities Primary responsibilities include: Accounting and analysis of a specific business vertical and/or function. Preparation of monthly accruals as part of month close activity. Driving efficiencies in business processes and guiding business teams on accounting areas. Evaluating accounting positions for new projects and writing technical position paper. Partnering with the members of the global accounting organization to develop process improvement initiatives, and assist in the identification of accounting standards for global consistency. Coordinating with auditors for timely closure of statutory audit and tax audit. Key Requirements: 8+ years of relevant experience in b...