10053 Variance Analysis Jobs - Page 32

About the Role Wells Fargo is seeking a Financial Planning & Analysis Analyst to support the Consumer Banking & Lending Finance team in India. This role will serve as a strategic finance partner, delivering insights and analytics that drive business performance across AI and data-driven initiatives. The ideal candidate will bring strong financial acumen, storytelling ability, and a passion for innovation in financial reporting and planning. In this role, you will Lead the end-to-end budgeting, forecasting, and long-range planning processes, including executive and business reporting. Deliver timely and accurate financial reporting and variance analysis. Partner with business to provide insig...

Financial Reporting & Analysis - Prepare accurate and timely monthly, quarterly, and annual financial reports. - Conduct variance analysis comparing actuals vs. budget, forecast, and prior periods. - Deliver performance metrics and dashboards for leadership review. Budgeting, Forecasting & Planning - Support annual operating plans, rolling forecasts, and long?range planning. - Collaborate with business teams to gather inputs and validate assumptions. - Maintain and improve financial models for scenario planning and decision support. Business Partnering - Work closely with operations, HR, and business leaders to provide financial insights. - Support business case development, cost optimizatio...

Hiring F&A Analysts with strong accounting, AR/AP, bank recs, GL, accruals, depreciation, variance analysis, cash flow, and month-end reporting experience. Must be good in Excel; Yardi/MRI preferred. Night shift. Office cab/shuttle Food allowance Annual bonus Provident fund Health insurance

Job Title EMEA Senior FP&A Analyst Job Description Summary This role supports FP&A activities across month-end close, forecasting, planning, and financial analysis, partnering closely with regional finance teams to deliver accurate insights for leadership decision-making. Job Description About the Role: Month-End Close & Reporting Support month-end close activities, including P&L review and variance analysis. Prepare and consolidate monthly reporting packs and commentaries for senior leadership. Forecasting & Planning Assist in EMEA forecast reviews and uploads. Consolidate inputs from regional FP&A teams for risk & opportunity assessments and forecast updates. Support annual and mid-year pl...

As a Cost & Management Accountant, your role will involve overseeing financial accounting tasks such as preparing balance sheets. You will be responsible for preparing and monitoring deviations in raw material and packing material costs on a product-wise basis. Your duties will also include tracking total product costs, analyzing variance reports for price and quantity, and reporting on profitability deviations. Regular review and updating of Bill of Materials (BOM), analyzing data on a cost center basis, and devising plans to reduce overhead costs will be part of your responsibilities. Furthermore, you will be involved in preparing reports on stock variations between SAP and physical stock,...

As a candidate for the role, your responsibilities will include: - Developing and implementing asset management strategies for hospitality assets to maximize ROI. - Monitoring financial performance, budgets, and KPIs for all properties. - Identifying opportunities for revenue enhancement and cost optimization. - Acting as the primary liaison between Adani and hotel operators. - Negotiating and managing Hotel Management Agreements (HMAs) and related contracts. - Ensuring compliance with brand standards and contractual obligations. - Overseeing annual business plans, budgets, and forecasts for each asset. - Conducting variance analysis and recommending corrective actions. - Supporting investme...

ABOUT THE JOB Vedanta Aluminium, a division of Vedanta Limited, is India's largest producer of aluminium and value-added aluminium products. With strategically located world-class assets that have triggered socio-economic development in the remotest regions of the country, the company fulfils its mission of spurring emerging applications of aluminium as the Metal of the Future for a greener tomorrow. Vedanta Aluminium operates a world-class 1.8 MTPA aluminium smelter and 3,615 MW thermal power generation facility in Jharsuguda, Odisha. The only Indian smelter in the global 1 Million Tonne production and export club, Vedanta Jharsuguda is a leader in value-added aluminium products that find c...

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of distinctive investment management capabilities, Invesco provides a wide range of investment strategies and vehicles to clients around the globe. If you are seeking challenging work, smart colleagues, and a global employer with a social conscience, Invesco is the place where you can explore your potential and make a difference every day. **Role Overview:** Your team at Invesco will be the Financial Planning & Analysis (FP&A) Team, where you will be responsible for providing in-depth support to the business through budgeting, ...

As a Senior Accountant at Shree Ganesh Roadline, your role encompasses various responsibilities and tasks to effectively manage the financial aspects of the transport and logistics business. Here is a breakdown of your key responsibilities and qualifications required for this position: Role Overview: As a Senior Accountant at Shree Ganesh Roadline, you will be responsible for: - Maintaining the general ledger by recording journal entries, posting and classifying financial transactions. - Leading month-end and year-end closing processes, including the preparation of financial statements and MIS reports. - Assisting in preparing budgets, financial forecasts, and performing cost analysis. - Ens...

As a Monthly/Quarterly MIS & Corporate Reporting professional, your responsibilities will include: - Managing Prepaid Asset Accounting - Handling Prepaid and FA related Ariba PR/PO Requests - Assisting in Statutory/Interim Financial closure and Audit closure process with Variance analysis - Reviewing and approving BSR to meet SOX requirement - Reviewing RTR controls for Internal Audit purpose - Supporting Compliance and TAX requirement within stipulated time - Reviewing and approving month closure journals - Managing a team effectively Qualifications required for this role: - Proven experience in MIS & Corporate Reporting - Strong knowledge of Prepaid Asset Accounting - Familiarity with Arib...

As a Consultant - Project Finance Specialist at WSP India, you will be responsible for supporting project managers and ensuring the successful delivery of project finance services for GCC Australia Mining Central Sustaining Capital projects. Your main responsibilities will include: - Delivering high-quality capital analysis services for mining infrastructure projects by utilizing financial analysis tools to generate value-added reports for stakeholders. - Building strong relationships with project managers by actively engaging and consulting with them. - Understanding and documenting client-specific invoicing and project finance requirements when necessary. - Providing comprehensive project ...

As a Senior Consultant in the EY - Finance Consulting Team, you will be responsible for assisting clients in their Business Transition assignments from a functional perspective. This will involve collaborating with clients to establish frameworks for Global Business Services (GBS) or Share Services Centre (SSC). Additionally, you will be required to have a working knowledge of Performance Improvement initiatives, identifying opportunities for improvements, and driving them. Your role will also include conducting finance process assessments, analyzing pain areas, and proposing solutions. The client base you will work with spans across various industries and countries. Your key responsibilitie...

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...

About the Role We are looking for a finance leader to anchor the controllership and cost integrity for Valmo , our in-house logistics and fulfillment platform This is a critical role in ensuring financial accuracy, cost visibility, and audit preparedness for a fast-scaling, operationally intensive business unit. What you will do Own end-to-end financial integrity of Valmo, including monthly close, reconciliations, and audit. Review and validate fulfillment cost models with input from operations, product, and analytics. Ensure accurate provisioning for costs, returns, damages, incentives, and other linked costs. Act as a single point of accountability for cost reporting to internal finance an...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : OneStream Extensive Finance SmartCPM Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : BE Summary :As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve working with OneStream Extensive Finance SmartCPM and collaborating with cross-functional teams to deliver impactful solutions. Roles & Responsibilities:-...

Your role and responsibilities Key Responsibilities Financial Planning & Forecasting o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. o Collect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis o Prepare monthly and quarterly management reporting, including variance analysis and trend identification. o Support the development of KPIs and dashboards to track financial and operational performance. Business Partnering o Provide analytical support to business leaders, translating financial results into meaningful insights. o Work with stakeholders across functions to support decision-making and ...

Wipro Limited (NYSEWIT, BSE507685, NSEWIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. About The Role Role Purpose The purpose of the role is ...

Purpose/Objective To provide strategic leadership, governance, and oversight of all Tax operations to ensure smooth statutory compliance, standardization of processes, and risk mitigation across entities. The role drives the design and implementation of tax policies, automation initiatives, and governance frameworks while aligning global processes with organizational and regulatory requirements. The Person leads tax planning, structuring, and transformation programs, ensuring data integrity, audit readiness, and consistent compliance performance across business units and to generate synergies between various internal and external stakeholders. Key Responsibilities of Role Key Attributes in L...

Purpose/Objective To be responsible for monitoring day-to-day accounting in compliance with regulatory and statutory compliance requirements. Institute control to monitor entity wise database to comprehend reporting requirement at SBU level. Book closing confirmation, sharing data with auditor, prepare variance analysis and provide other detail as required for audit, assessment and/or reporting to internal and external stakeholders. Key Responsibilities of Role - Effective coordination basis comprehensive checklist for activity completed for monthly financial closure as per guideline. - Coordinate with GCC team to get data reviewed on regular frequency and prepare Monthly/ Quarterly/ Half-ye...

Purpose/Objective Financial Planning and Analysis for Copper business Key Responsibilities of Role - Collaborate with key stakeholders across departments to gather input and ensure alignment with company objectives. - Draft the initial business plan w. r. t COP & inventory. - Review and revise the business plan based on feedback from senior management. - Preparation of monthly MIS including variance analysis, Annual Budget, Rolling forecast and 5yrs plan, Capital management plan - Analysis of new business proposal, financial modeling - Ensuring budget availability in Cost centers and Commitment item - Tracking of budget consumption for different department as per approved business plan - Adh...

Purpose/Objective Contribute towards comprehensive revenue assurance efforts by establishing benchmarks, promoting adherence to policies, ensuring preparedness for audits, and integrating robust internal controls To support the Revenue Assurance GPO to ensure continuous process improvement, automation deployment, and efficient service delivery across all business units. This role plays a critical part in engaging senior finance stakeholders (CFOs, Financial Controllers, Tower Leads) to align revenue assurance practices with strategic business objectives and global compliance standards. Key Responsibilities of Role Stakeholder Management: Act as the key interface for senior stakeholders inclu...

ROLES & RESPONSIBILITY Key Responsibilities: Prepare and finalize monthly, quarterly, and annual financial statements in compliance with accounting standards (IND AS). Handle all statutory compliances including GST, TDS, PF/ESIC, Income Tax, and Company Law matters. Manage internal and external audits and ensure timely resolution of audit queries. Conduct variance analysis, budget tracking, and cost control reports. Maintain general ledger, perform reconciliations, and ensure accurate accounting entries. Coordinate with statutory bodies, consultants, and government departments for filings and inspections. Oversee vendor payments, receivables management, and payroll processing. Assist in prep...

About Pierian: Founded in 2002, Pierian Services is a leading Global Business Services company, providing a range of services and solutions in strategy, consulting, and operations management. We have helped several Fortune 500 companies and new-age start-ups work smarter and achieve accelerated growth through process transformation, digital technology enablement, and creating and managing value-generating business services. We are a team of 2000+ highly skilled professionals managing 300+ clients across 20 countries with 10 key delivery centers. We have endless opportunities for passionate finance and accounting experts who genuinely believe in delivering value-generating professional servic...

Solenis is a leading global provider of water and hygiene solutions. The company s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, cleaners, disinfectants, and state-of-the-art monitoring, control and delivery systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 78 manufacturing facilities strategically located around the globe and employs a team of over ~23000 professionals in > 160 countries across six continents . Solenis ...

Business Unit: Cubic Corporation We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic. com. Job Details: Job Summary: This position is responsible for supporting the Finance Manager for all financial elements in the assigned area. This role will support the Finance Manager to partners with Commercial, Engineering, Project Management, Bids & Proposals and Finance functions, providing all manner of financial based support. This role will continuously work towards improving both the quality and depth of the financial/non-financial information made available to the senior management team, enabling informed decision...