5466 Variance Analysis Jobs - Page 19

Build detailed financial models and projections (monthly, quarterly, yearly). Prepare budgeting and variance analysis across departments. Analyze client profitability, CAC, churn, and revenue per employee . Manage cash flow forecasts and working capital planning . Oversee GST, TDS, and compliance reporting in coordination with accounts. Provide decision support on hiring, overheads, tools, and scaling investments.

Able to build the deal assessment financial model using appropriate toolset, following all guidelines in a more consultative way by interacting with sales and solution teams Able to do a slightly deeper analysis on the costs and provide inputs to the solution team to rectify the issues in the cost model Thorough understanding of the tools and able to coach /train team members Thorough understanding of all the relevant policies and able to articulate to the broader team to help them understand the impact Good understanding of the companys accounting policies and able to apply those to better structure deals Produces the pricing templates for the customer as requested. Performs analytical revi...

Account Finance Controller role for large global accounts in Services business.Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.Individual would drive various projects / initiatives in the job roleOwn and manager customer P&L including Reporting, Forecasting, Outlook, variance analysisProvide subject matter expertise to business partners contributes to the development of new techniques and plans within area of expertise. Provides insights into business performance through regular interactions with business partners.Understanding of the deal model & related revenue/ cost recognition implications.Integrates tren...

As a Group Manager, you are responsible for handling finance clients in different industries and across Finance and Accounts. Your primary responsibilities include: You will own client engagements/contracts across geographies- Operations support for establishing processes, metrics identifications and reporting. Establish and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for achieving transformation at a high level of change management experience, including challenging, inspiring and leading the team. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Assist management with...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

A Team Leader in the banking domain, specifically in Joint Reconciliation Process (JRP) or similar roles, plays a crucial role in overseeing reconciliation processes, managing teams, and ensuring accuracy and efficiency. Here's an overview of the roles and responsibilities: Roles and Responsibilities 1. Team Management: Supervise and manage a team of reconciliation professionals, providing guidance, coaching, and feedback. 2. Reconciliation Process Oversight: Oversee the reconciliation process, ensuring accuracy, efficiency, and compliance with regulations. 3. Transaction Reconciliation: Manage the reconciliation of transactions, identifying and resolving discrepancies. 4. Reporting and Anal...

Job Title: Financial Planning & Analysis (FP&A) Specialist / Analyst Location: Bangalore Experience Required: 5 12 years (adjustable as per requirement) Qualification: MBA (Finance) / CA / CFA / Any relevant finance degree About the Role We are looking for a detail-oriented and analytical FP&A Specialist to join our finance team. This role will focus on financial planning, forecasting, budgeting, and providing key insights that support business decisions and drive performance improvements. Key Responsibilities Lead the budgeting, forecasting, and long-range planning processes in alignment with business objectives. Analyze financial results, variances, and key performance indicators to provid...

Provides support to sales bid teams (deal teams) through financial modeldevelopment, risk assessment, pricing analysis and contract close-out. Manages the scope, quality, risks, schedule, and resources of company-wide pricing initiatives.Provides guidance and management to measure the effectiveness of the analyses being performed. Analyzes current and historical results of pricing activity and transactional data to identify actionable opportunities, develop ideas, and make recommendations to improve pricing performance. Examines opportunities to expand initiatives, processes and best practices while ensuring alignment with relevant businesses policies. Able to build the deal assessment finan...

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 regulatory r...

New Product Costing, product costing, Controlling of Fixed & variable expense, Audit & monthly books closing, Monthly Closure related to books of account. Controlling over Variable & fixed cost. BOM Controlling/Cost analysis, Cost variance

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. 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 regulatory reporting requirements....

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end rep...

Vice President, External Reporting At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is a...

The opportunity: Act as a business partner to factory controller in all financial and commercial matters and actively drive the Factory performance. Ensure financial performance for factory along with Factory controller by preparing financial analyses, ensuring cost controls, providing recommendations for financial decisions, and serving as second line of finance representative for the factory. Work with different expertise within the financial areas to optimize the factory performance with consciousness of the remaining risks. Collaborate with other functions to proactively reach effective business decisions. How you ll make an impact Compliance & Internal control: Is responsible for adhere...

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description What makes this opportunity outstanding At Thermo Fisher Scientific India Pvt. Ltd, we pride ourselves on encouraging an environment where innovation meets excellence. As a Deputy Manager Finance, you will be part of an exceptionally hard-working team, focusing on flawless financial operations that support our ambitious goals. This role offers the perfect blend of analytical challenges and collaborative projects! Role & responsibilities Support periodic expense and headcount reporting Perform periodic variance analysis, report any abnormal movement and take vital and timely actions Coordinate and collaborate wit...

Our 30 years journey rides on the passion of over 27,000 seafarers and 1,000 onshore professionals. Today, we are one of the largest independent third-party ship management companies managing over 600 diverse types of vessels. Headquartered in Hong Kong SAR, China, we operate on a global scale having 27 offices in 12 countries. Our client base spans over 100 world-class ship owners, including Fortune 500 companies from China, Greece, India, Japan, Korea, Netherlands, Norway, Turkey and the USA, among others. In a shore career at FLEET, you will be working with a team of a highly passionate, self-driven and committed group of people. We aim to be a place where you can achieve your full potent...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team As an Associate in Planning and Analysis, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations. Job Responsibilities Indirect Allocations Management: Oversee and maintain the rules governing indirect cost allocations within the Commercial & Investment Bank (CIB). Process Coordination: Track and coordinate the timing of monthly indirect allocation runs for actuals, forecasts, and budget cycles to ensure accuracy and timeliness. Financial Variance Analysis: Analyze financial results to identify and explain...

Our esteemed buy-side client is currently looking for a highly skilled and experienced analyst to join their Portfolio Support team, specializing in financial modeling of private companies. The ideal candidate will play a critical role in portfolio monitoring & surveillance and providing valuable insights. The successful candidate should have been experienced in financial modeling, reconciliation and basic credit and accounting concepts Key Responsibilities: Monitor financial performance and key performance indicators of portfolio companies Gathering business, financial data on borrower companies on a regular basis for consumption by investment team Presentation and write-ups support for inv...

Job Summary: The Deputy Manager FMR oversees processes from recording financial transactions to publishing financial reports. The role involves providing strategic, financial, and operational feedback on business performance and ensuring financial statements comply with local accounting standards. Key responsibilities include journal entries, balance sheet reconciliations, cash forecasting, month-end closing support, report preparation, and audit support. Job Description: Manage monthly book closure, journal entries, financial reporting, and reconciliations. Review non-routine transactions and highlight exceptions immediately. Investigate and resolve unusual items in the general ledger. Ensu...

Calculates commission/incentive award payments to sales personnel based on commission plan provisions. Reviews commission payment reports for accuracy and completeness. Able to verify and follow through, ensuring accuracy and timeliness of commission payments as outlined in the plan. Resolves reconciliation issues. Typically maintains or audits information needed to track revenue. May analyze sales performance results, prepare commission expense reports, presentations and recommendations for sales and/or finance management. Typically uses spreadsheets to gather data for payment calculation or analysis. May contribute to the development or improvement of systems to effectively track or captur...

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 regulatory repo...

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 regulatory reporting requirements. Build and manage the finance team as the organization scales. Oversee financial strategy, investor relations, and revenue growth for a fast-growing digital health startup. Manage fundraising, financial modeling, and regulatory compl...

Responsibilities Prepare and review monthly, quarterly, and annual financial statements for the management company and affiliated entities. Manage general ledger activities, including journal entries, reconciliations, and accruals. Oversee accounts payable, accounts receivable, and expense allocations across entities. Support budgeting, forecasting, and variance analysis processes. Assist with tax filings and liaise with external tax advisors and auditors. Ensure compliance with GAAP and other applicable accounting standards. Maintain and improve internal controls and accounting policies. Collaborate with operations, legal, and investor relations teams to support cross-functional initiatives...

Role & Responsibilities: Bank/Credit Cards Entries and Reconciliation A/P and A/R Process Payroll and Payroll Taxes Revenue Reconciliation Month / Year-end Journal Entries (Prepaid, Accrual, Depreciation, etc.) Finalization of Accounts Prepare Financial Statements, Management Reports, and Workpaper Pack Ensure that reports sent to clients are accurate and sent within scheduled timeframes Adhere to defined procedures and maintain internal documents Preferred Candidate Profile: Knowledge of Xero, QuickBooks, and other US accounting systems Strong Basic Accounting Knowledge Proficiency in advanced Microsoft Excel Comfortable Learning New Software/Tools/Apps Excellent written and verbal communic...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...