10053 Variance Analysis Jobs - Page 16

Key responsibilities Timely Preparation, Review and Analysis of Reports of the funders. Budget Vs Actuals Variance Analysis for funders Revenue recognition Hands on knowledge of Trial Balance, Profit and Loss Account and Balance Sheet. Coordination with the stake holders (CRM,RDs, RFMs, Funder, Auditor etc ) Handling Donor audits Leger scrutiny of expenses. Support Month end closing process. Other responsibilities given by seniors from time to time. Desired Competencies Good Domain knowledge and computer skills including Microsoft AX, Tally and MS Office. Innovative and Solutions oriented thinker He/she must be able to adhere to the highest ethical and moral standards and be able to display ...

Hiring for FPNA professionals for leading MNC Location: Hyderabad, Chennai Experience : 4-10 years Shift : Rotational should have relevant experience in FPNA, Budgeting, Forecasting, Variance Analysis, Excellent Communication skills

Mandate 3 Employees will work fulltime from their base location i.e. Bangalore. Swiggy is hiring a qualified Chartered Accountant to join the Controllership team as an Assistant Manager Finance. Job Responsibilities: Revenue reporting Manage revenue accounting and end-to-end revenue reporting processes. Conduct variance analysis for revenue and expenses, highlighting key drivers and reasons for deviations. Ensure timely finalization of books of accounts related to revenue and receivables. Support implementation and adherence to internal financial controls and accounting policies. Drive process improvements and automation by developing a strong understanding of business operations and underly...

A travel company is keen to hire a qualified CA / MBA with 7+ yrs of experience in FP&A. They will be responsible for financial planning, reporting, variance analysis and working with finance heads & stakeholders for strategic planning, risk analysis Required Candidate profile Proven exp in preparing financial forecasts, cash flow, Strategic planning & performance reports, group reports Strong knowledge on financial consolidation tools, Adv. Excel Ownership & Accountability

Duties Maintain and update day-to-day accounting records related to site operations. Prepare and verify vouchers, bills, invoices, and payments. Manage accounts payable (vendor bills, subcontractor payments, material suppliers) and accounts receivable. Monitor cash flow and maintain site petty cash. Prepare and reconcile bank statements and site expense reports. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparing project budgets, cost tracking, and variance analysis. Maintain proper documentation of site-related financial transactions. Coordinate with the Head Office for monthly MIS, payroll, and other financial reports. Support site audits by providi...

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 help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transactions, preparation of standard & Ad hoc management reports for region, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial Planning & Analysis (FP&A) involves bu...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Financial Planning & Analysis (FP&A) involve...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom/MCom 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.Financial Planning & Analysis (FP&A) 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 to supp...

Job Characteristics: Responsible for conducting and documenting moderate to complex financial analysis projects. Education/Work Experience: Degree in finance, accounting or economics and two to four years of significant experience. Independence Level/Reports to: Normally reports to the Financial Analysis Project Leader or other Senior Financial Management.

Key Responsibilities Financial Reporting Analysis Prepare monthly, quarterly, and annual financial statements Assist in variance analysis against budgets and forecasts Support management with financial insights and performance metrics for decision-making Ensure accurate recording of revenues, expenses, and project costs Budgeting Forecasting Assist in the preparation of annual budgets and rolling forecasts Coordinate with departments to gather financial inputs Monitor budget utilization and highlight deviations Accounts Management Prepare accounts payable and receivable processes Review vendor invoices, employee reimbursements, and project-related expenses Ensure timely billing of clients an...

Key Responsibilities Support the preparation, review, and consolidation of the FY2027 Annual Operating Plan (AOP). Assist in revisions and updates to the FY2026 AOP, including scenario and sensitivity analysis.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role & responsibilities Preparation of Strategic Financial Plans: Develop both annual and long-range financial plans for the business, aligning with the companys overall goals and strategies. Collaboration with Stakeholders: Work closely with different functions to gather necessary information and prepare financial plans. Ensure that actual performance is continuously evaluated against the planned objectives. Rolling Forecasts: Regularly update financial forecasts in response to changing business conditions and actual performance, ensuring that future projections are accurate and aligned with company objectives. Key Reporting (MIS & Dashboards): Prepare weekly and monthly Management Informat...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact ( NYSE:G ) is anadvanced technology serv...

Key Responsibilities: Assisting in Continuously assess and improve cost control processes and methodologies Participation in develop and maintain the costing system for raw materials, labour, and overhead costs etc., Assisting in maintaining the cost records and cost audit. Prepare and present daily/monthly/periodical cost reports, including cost variance analysis, margin reports, and product costing. Provide cost data for budgeting, forecasting, and financial analysis. Participation in Monthly/periodical budget preparation. Daily monitoring the Production and material consumption entries in the ERP and arranging the various MIS reports/data to management/HO. Preparation of periodical financ...

Key Responsibilities End-to-end accounting operations (Accounts Payable, Accounts Receivable, General Ledger) Preparation & finalization of monthly, quarterly, and annual financial statements Budgeting, forecasting, and variance analysis for projects Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc) Project cost accounting and monitoring of construction/engineering project expenses Coordination with auditors, banks, and regulatory authorities Implementation and optimization of SAP modules for finance and controlling Cash flow management and working capital monitoring Support management in strategic financial planning and decision-making

Analyze production costs to determine accurate product costing Prepare detailed cost reports & forecasts to support management decisions Make Monthly reports of contribution margin for each product & segment Assist in budgeting & forecasting processe Required Candidate profile Monitor cost variances & provide insights into areas of improvement. Periodic review of BOM, Routing & production orders to ensure that raw materials are spent on standard and planned quantities Perks and benefits Insurance, PF, Gratuity, Free Cab & Canteen, Bonus

Purpose/Objective To provide finance support to RM procurement team and stakeholder in achieving overall organisation objective without any financial exposure. Key Responsibilities of Role Accounts Payable a) Checking of proforma and provision invoice as per contract terms and condition , ensure that NFA is approved before entering into contract with suppliers b) Prepare weekly, monthly reports on accounts payables and take corrective action on exceptional items c) Highlight overdue payables to business team d) Timely balance confirmation with suppliers & service vendors, where required. e) Month End closing f) Preparation of weekly, monthly cash flow and projected cash flow for next 6 month...

Purpose/Objective To provide comprehensive financial management and business support for the organization by ensuring accurate, timely, and compliant financial operations across multiple domains. This role is critical for maintaining financial integrity, driving efficiency, and supporting strategic decision-making through robust analysis, reporting, and process improvements. Key Responsibilities of Role 1. Business Support, Adhoc requirements, 2. Work with and coordination with various GCC towers to deliver below key activities including activities listed in HoTo: 3. Billing / CAD4. Timely billing tracker for Fixed, Variable, Utilities, EPOS 5. Provision accuracy 6. Trend Analysis 7. Drive I...

Purpose/Objective To provide comprehensive financial management and business support for the organization by ensuring accurate, timely, and compliant financial operations across multiple domains. This role is critical for maintaining financial integrity, driving efficiency, and supporting strategic decision-making through robust analysis, reporting, and process improvements. Key Responsibilities of Role 1. Business Support, Adhoc requirements, 2. Work with and coordination with various GCC towers to deliver below key activities including activities listed in HoTo: 3. Billing / CAD4. Timely billing tracker for Fixed, Variable, Utilities, EPOS 5. Provision accuracy 6. Trend Analysis 7. Drive I...

Qualified Chartered Accountant (CA) with 7–10 years of relevant post qualification experience, preferably in a corporate finance or group reporting setup Working knowledge of Ind AS, particularly standards relating to consolidation and group financials, with ability to apply principles in practical scenarios Exposure to budgeting, forecasting and MIS reporting including preparation of variance analysis and performance dashboards Experience of working in SAP S4 HANA environment and proficient in MS Excel Strong analytical skills with the ability to identify trends, spot issues and draw useful insights from financial data Good coordination and communication skills; able to work with auditors &...

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators. Essential Functions: Produce regular performance metrics and financial results reports from multiple data sources. Identify opportunities for improving profitability by analyzing trends uncovered in the various analysis performed. An active business ...

We are seeking a highly skilled and experienced US Accounting Professsional Manage client communication, addressing accounting queries and providing financial insights. Chartered Accountant (CA) or Certified Public Accountant (CPA) mandatory.

Assistant Manager / Lead Assistant Manager RTR (R2R) Location: Noida Shift: US Shift Experience: 3–6 yrs (AM) | 6–8 yrs (LAM) Job Description: End-to-end Record to Report (R2R) operations Manage Month-end & Quarterly Close within defined SLAs Perform Balance Sheet Review , reconciliations, and variance analysis Prepare Management Reporting , Financial Dashboards , and Variance Dashboards Handle CAPEX Tracking, capitalization, and depreciation Ensure compliance with accounting standards and audit requirements Coordinate with onshore stakeholders during US shift Key Skills: Record to Report (R2R), Month-end Close, Quarterly Close, Balance Sheet Review, CAPEX Tracking, Variance Analysis, Manage...

Interview Alert !! No 1 IT MNC is Hiring for FPNA Specialist / Lead for Chennai Salary Up-to - 8LPA + Variables Exp - 2 Yrs In Financial Planning and Analysis and Reporting , SAP S4 HANA Anaplan will be a plus Call @ WHatSapp- Kajal -8595849767 Required Candidate profile Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports