7991 Variance Analysis Jobs - Page 21

Description Posting Description As an Associate in the Ficial Analysis team, you will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations affecting business procedures and operations and maintain ficial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed. Job responsibilities Manage annual and continual ficial planning activities for product areas, providing business rationale...

Description Posting Description As an Associate in the Ficial Analysis team, you will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations affecting business procedures and operations and maintain ficial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed. Job responsibilities Manage annual and continual ficial planning activities for product areas, providing business rationale...

Description Posting Description As an Associate in the Ficial Analysis team, you will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations affecting business procedures and operations and maintain ficial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed. Job responsibilities Manage annual and continual ficial planning activities for product areas, providing business rationale...

MISSION At Colt DCS we are changing the perception of our business and industry sector. As part of this transformation we are growing new services and teams to facilitate and drive the business to the next level. Colt DCS provides global connectivity that power the business & provides flexible and scalable colocation solutions. With local market understanding and global reach - Colt is big enough to deliver and small enough to care. Accounting and Reporting Variance Analysis Reconciliations Intercompany Consolidation OUTCOMES As part of Capex Accounting & Reporting Team, he/ she should be accountable & responsible for: Fixed Assets Accounting Creation, capitalization, disposal, and transfer ...

About the Role: As a Ficial Planning Manager for ELM, you will independently execute specialized ficial tasks and ensure the quality of ficial reports and analysis. Your insights and expertise will directly influence organizational ficial planning, strategy, and decision-making processes. Responsibilities: Independently prepare reporting of monthly results, provide variance analysis, expense management and headcount management for ELM. Conduct in-depth ficial analysis and provide insights. Develop and refine sophisticated ficial models. Support annual budget development, analysis and reporting for the ELM business unit by preparing and delivering timely and accurate prior period results and ...

About the Role: As a Ficial Planning Manager for ELM, you will independently execute specialized ficial tasks and ensure the quality of ficial reports and analysis. Your insights and expertise will directly influence organizational ficial planning, strategy, and decision-making processes. Responsibilities: Independently prepare reporting of monthly results, provide variance analysis, expense management and headcount management for ELM. Conduct in-depth ficial analysis and provide insights. Develop and refine sophisticated ficial models. Support annual budget development, analysis and reporting for the ELM business unit by preparing and delivering timely and accurate prior period results and ...

About the Role: As a Ficial Planning Manager for ELM, you will independently execute specialized ficial tasks and ensure the quality of ficial reports and analysis. Your insights and expertise will directly influence organizational ficial planning, strategy, and decision-making processes. Responsibilities: Independently prepare reporting of monthly results, provide variance analysis, expense management and headcount management for ELM. Conduct in-depth ficial analysis and provide insights. Develop and refine sophisticated ficial models. Support annual budget development, analysis and reporting for the ELM business unit by preparing and delivering timely and accurate prior period results and ...

We're Civica and we make software that helps deliver critical services for citizens all around the world. From local to state government, to education, to health and care, over 5,000 public bodies across the globe use our software to help provide critical services to over 100 million citizens. Our aspiration is to be a GovTech champion everywhere we work around the globe, supporting the needs of citizens and those that serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point on our journey to realise that aspiration. As a company, we're passionate about what we do and the citizens we help to serve. If you too would like to help champion the use of...

ROLE SUMMARY Develop and implement best practices and learning plans to meet business objectives KEY RESPONSIBILITIES/ ACCOUNTABILITIES Variance Analysis of the Budget vs Actuals Interaction with the field on cost control & giving various input for the field in improving profitability. Analysis on current problematic areas Perform quantitative/qualitative analysis to support the evaluation of corporate growth strategies and business development opportunities Structure and execute Information Memorandums, sophisticated financial analyses, and models, including ROI calculations and sensitivity/risk analyses, to evaluate the impacts of strategies, potential partnerships, and new ventures etc......

Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders. Conducts comprehensive financial analysis for specific functions or business units, addressing financial b...

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...

Title and Summary Senior Accountant - Intercompany Accounting - CA/CPA/CA Inter Overview: Are you motivated to work in a team that provides global services? Do you like to simplify, standardize, and transform existing processes? Are you passionate about working within a great team? If so, we have an exciting opportunity in our global Intercompany team. Role: Responsible for execution of intercompany processes, including intercompany settlement, global reconciliation, and monthly reporting. Responsible for execution of transfer pricing and service fee accounting Cross-functional communications (w/ Tax, Treasury, Controllership) to help influence and determine settlement method and hold teams ...

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. About the role: Lead, FP&A A Financial Planning Analyst (FPA) to play a key role in driving business performance by providing financial insights, forecasts, and strategic analysis to support dec...

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. About the role: Lead, FP&A A Financial Planning Analyst (FPA) to play a key role in driving business performance by providing financial insights, forecasts, and strategic analysis to support dec...

We are looking for a skilled Business Analyst with 5 to 6 years of experience to join our team at APM Terminal Sport India. The ideal candidate will have a strong background in business analysis and excellent communication skills. Roles and Responsibility Collaborate with cross-functional teams to identify business requirements and develop solutions. Conduct market research and analyze data to inform business decisions. Develop and maintain relationships with stakeholders to understand their needs and priorities. Create and present reports to senior management on business performance and improvement areas. Identify and mitigate risks associated with business operations. Develop and implement...

We are looking for a highly skilled and experienced Senior Financial Analyst to join our team at Franklin Templeton Asset Management (India) Pvt. The ideal candidate will have 2 to 10 years of experience in financial analysis and management. Roles and Responsibility Analyze financial data and provide insights to support business decisions. Develop and maintain financial models and forecasts. Collaborate with cross-functional teams to drive business growth. Identify and mitigate financial risks. Develop and implement financial strategies to optimize performance. Provide financial reporting and analysis to senior management. Job Requirements Strong understanding of financial concepts and princ...

Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value. Job Responsibilities Process and coordinate payroll and related procedures with high accuracy. Apply in-depth knowledge of benefits, compensation principles, income tax, and retiral benefits. Maintain and update HRMS master data, with a focus on non-financial data integrity. Ensure compliance with statutory requirements related to payroll, including PF, ESI, Professional Tax, LWF, and TDS. Perform variance analysis to ensure payroll accuracy. Manage annual compliance reporting for salary-related statutory...

About Us: We are B2B SaaS Platform pre-dominantly into the HR Space, helping companies and employees w.r.t time, attendance, performance management, payroll management, onboarding and hiring modules. This is one of those products which any HR would need to automate his/her process in any organization. 8 years since we have entered the market, and we do have a client base of around 8500 at present domestically and now we are planning to expand to the US Market Some of our clients are OYO, RR, Dream11, One+, shadi.com and so on. We have recently received Series funding of $57 million as well which is highest in the SaaS world. Few Key Achievements: Company Valuation: 200 million Approximately ...

Senior FP&A Analyst Experience: 5 7 years Location: Coimbatore / Bangalore Who we are and What we do? AppViewX is trusted by the world s leading organizations to reduce risk, ensure compliance, and increase visibility through automated certificate lifecycle management. At AppViewX, you will get to work with our AVX ONE platform that provides complete certificate lifecycle management and PKI-as-a-Service using streamlined automation workflows to prevent outages, reduce security incidents, and enable crypto-agility. AppViewX is also certified as a Great Place to Work in India, cementing us as an employer of choice. Position Summary We are looking for a Senior FP&A Analyst with 5 7 years of exp...

About Us: We are B2B SaaS Platform pre-dominantly into the HR Space, helping companies and employees w.r.t time, attendance, performance management, payroll management, onboarding and hiring modules. This is one of those products which any HR would need to automate his/her process in any organization. 8 years since we have entered the market, and we do have a client base of around 8500 at present domestically and now we are planning to expand to the US Market Some of our clients are OYO, RR, Dream11, One+, shadi.com and so on. We have recently received Series funding of $57 million as well which is highest in the SaaS world. Few Key Achievements: Company Valuation: 200 million Approximately ...

Job Responsibilities Lead the annual budgeting and forecasting processes. Collaborate with business stakeholders and drive business review meetings to provide consolidated view of forecast Conduct detailed financial analysis, including variance analysis and financial model Develop and maintain financial dashboards and key performance indicators (KPIs Managing business and compliance requirements within the given budget Support strategic initiatives by providing financial insights and recommendation Partner with senior management to develop long-term financial strategies and business plan Ensure compliance with all financial regulations and internal policie Manage and mentor a team of finance...

Ecolab is seeking a Sr FP&A Manager to be responsible for our regional financial planning and analysis activities. The primary role of the FP&A manager is to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership. This position requires partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities. The Opportunity: As FP&A manager, you will work closely with the regional divisional finance teams to drive results. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and s...

Job description:- CA or accounting graduate/postgraduate with 2-6 years of Account Payable experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and in...

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 Exercis...

CA or accounting graduate/postgraduate with 2-6 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial...