5466 Variance Analysis Jobs - Page 34

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Y ou Lead the Way. We've Got Your Back With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Ame...

Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization. Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations. Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting. Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with deta...

Role & responsibilities 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 Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and man...

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...

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...

Senior Revenue Recognition Analyst What this job involves: Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance within ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Maintain documentation for all audit and compliance work Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate acco...

The Opportunity **Job Title: R&D Financial Analyst** Are you a highly analytical and proactive finance professional with a passion for supporting innovation and strategic growth in a cutting-edge organization? If so, youll find an exciting opportunity at Nutanix, where you will partner closely with R&D leaders, drive impactful financial planning initiatives, and shape the future of our rapidly evolving technology landscape. Your Role Collaborate with R&D leaders to develop and manage project-level budgeting and resource allocation. Enhance forecasting accuracy by improving tracking systems for project investments and cash outflows. Conduct monthly financial analysis of operational expenses (...

Role & responsibilities : Handling entire payment process To prepare monthly/annual expense budget. Variance analysis. Critical evaluation and analysis of Debtors and Creditors. Responsible for accounting of Revenue and Cost. Billing and invoicing for services rendered Responsible for monthly ledger scrutiny and reconciliations. Ensuring compliance of policies. To handle Tax audit preparations. To support GST team Insurance premium paid and accurate accounting Fixed asset accounting and verification Preferred candidate profile Responsible for Accounting function Understanding and updating with market changes Support the team with training Good understanding of accounting principles and analy...

Job Description • Consolidation of monthly and quarterly accounts in eMerge Software and preparation of consolidated Ind AS financial statements, review & incorporation of subsidiary financials (most of the subsidiaries are on SAP) in Consolidation • Software (eMerge) and providing relevant MIS to Senior Management. • Assist on system implementation and automation projects within the Corporate Accounts Team. • Quarterly preparation of subsidiary financials as per Ind-AS for consolidation. • Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor’s queries. • Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing. • Ot...

Job Summary We are seeking a highly skilled and experienced Team leader to review our general ledger process. The ideal candidate will have a strong background in accounting, financial analysis. The person will be responsible for ensuring accurate and timely financial reporting, managing the day-to-day activities of the finance team, and foster a collaborative work environment. Key responsibilities include bank and balance sheet reconciliations, maintaining schedules, performing variance analysis, and reviewing the activities in the general ledger process. What this job involves: Manage the day-to-day activities of the finance team and ensure the completion of all general ledger-related task...

Key Responsibilities: Financial Planning Budgeting Drive annual budgeting and forecasting processes. Monitor and analyze variances and suggest corrective actions. Lead cost optimization initiatives across functions. Financial Reporting Compliance Ensure accurate and timely preparation of PL, Balance Sheet, and Cash Flow statements. Handle statutory compliances: GST, Income Tax, ROC, PF, ESI, etc. Coordinate internal, statutory, and tax audits. Treasury Cash Flow Management Manage working capital, fund flow, and banking relationships. Monitor daily cash position and optimize fund usage. Supervise collections, vendor payments, and credit control. MIS Business Support Develop MIS dashboards and...

Responsible for financial planning, reports, audits, compliance, & bank relations. Must be a CA with 4–7 yrs exp, ideally in manufacturing/commodity sector. Strong in P&L, GL, reconciliations, & financial controls. Audit handling experience required.

Candidates must have experience in core FPNA, Team Handling, Transition and SAP. Notice period - Immediate - 30 days Role - C2H (EY Pay role) Location - Pune (Hybrid in a month 5 days WFO) Shit Time - 2PM- 11 PM / 1 PM- 10 PM Key Responsibilities: Responsible fo r Planning (budget, forecasts and VCP), reporting and analysis of country results Participate and control the monthly closing process Variance analysis for budget/Forecast vs actuals Prepare ad hoc analyses for Country heads and other senior management team members Prepare presentations for internal stakeholders Supporting transition team in developing plans, ensuring timelines are adhered to and proper documentation is maintained an...

Role & responsibilities The Head of Accounts will be responsible for ensuring the financial integrity, transparency, and compliance of the entire Finance & Accounts vertical of the Medical College & Hospital. The role involves strategic financial planning, accurate reporting, variance analysis, and proactive measures to minimize margin leakage, while supporting institutional growth and sustainability. Establish and maintain robust internal controls, processes, and audit mechanisms. Ensure compliance with statutory requirements, tax laws, and regulatory guidelines (Income Tax, GST, PF, ESI, etc.). Oversee the preparation and timely finalization of monthly, quarterly, and annual financial stat...

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...

Job description Responsibilities: Business Performance Analysis and Monitoring. Detailed Business case preparation for Growth Projects (such as Capex, Alliance,Mergers and acquisitions (M&A)etc.) Cash Flow, Valuation & Returns Calculation for Budget approvals. Cross functional collaboration to gather relevant data and insights. Data Analysis, identify trends and interpretation, Variance Analysis. Reporting & Presentations. Requirements: Essential: 2 - 5 years experience of Business or Financial Analysis. Experience of Excel, PPT, Google Slides etc. Preferred: B.Tech & MBA Marketing/ Finance. Experience in Growth Projects Evaluation & Investment Proposals / Presentation, Financials etc. Respo...

Job description Responsibilities: Business Performance Analysis and Monitoring. Detailed Business case preparation for Growth Projects (such as Capex, Alliance,Mergers and acquisitions (M&A)etc.) Cash Flow, Valuation & Returns Calculation for Budget approvals. Cross functional collaboration to gather relevant data and insights. Data Analysis, identify trends and interpretation, Variance Analysis. Reporting & Presentations. Requirements: Essential: 2 - 5 years experience of Business or Financial Analysis. Experience of Excel, PPT, Google Slides etc. Preferred: B.Tech & MBA Marketing/ Finance. Experience in Growth Projects Evaluation & Investment Proposals / Presentation, Financials etc. Respo...

As an MIS and Chairman MIS, your primary responsibility will be to prepare and circulate data in a timely manner. You will be required to analyze the operational performances to identify any significant indicators. Moreover, you will need to integrate data with internal stakeholders to generate consolidated actionable reports. Another crucial aspect of your role will involve preparing for P&B/BRC/Board presentations and LE. This will include discussions and collation of data while ensuring accuracy and adherence to budgetary guidelines. Additionally, you will be responsible for consolidating monthly actual data for regular reviews and estimates. You will also be in charge of providing inform...

As a Financial Planning and Analysis Professional at Nu-Pie Analytics, you will be playing a pivotal role in conducting financial analysis, developing financial models, preparing reports, and offering strategic recommendations. Your primary responsibilities will include budgeting, forecasting, variance analysis, and providing actionable insights to support key business decisions. Collaboration with various departments will be essential to ensure financial efficiency and profitability. To excel in this role, you should possess strong financial analysis and budgeting skills, along with experience in developing financial models and preparing reports. A solid understanding of financial forecasti...

As an Analyst at Connor Clark & Lunn India Private Limited located in Gurugram, India, you will play a crucial role in supporting the on-shore accounting teams in Vancouver and Toronto by assisting in various accounting and treasury functions. This includes tasks such as preparing financial statements, transaction processing, reconciliations, and tax returns. By joining our team, you will have the opportunity to collaborate with Connor, Clark & Lunn Financial Group Ltd. (CCLFG) and its affiliates, contributing to the evolving and expanding role of accountants within the organization. Operating within a dynamic and challenging environment, we value individuals who possess an entrepreneurial s...

As a Cost Accountant, your primary responsibility will involve analyzing product costing and process cost to enhance profitability for the organization. You will be tasked with setting product standards, providing management with valuable data, and recommending strategies to reduce waste and optimize operations. Your role will include analyzing labor and overhead costs, managing inventory and standard cost data, preparing budget and variance reports, conducting audits, and collaborating with various departments on cost-related matters. Your core responsibilities will encompass the following key areas: Cost Analysis: You will be responsible for collecting, classifying, and analyzing cost info...

As the Financial Controller at Marsil Exports LLP, you will play a crucial role in ensuring the integrity, compliance, and control of all financial reporting and internal controls. Your responsibilities will include overseeing financial governance, driving process improvements, managing risk, and providing valuable financial advice to the leadership team. You will collaborate closely with the Head of Accounts and report directly to the CFO/Partners. Your key responsibilities in this role will involve preparing, reviewing, and approving all statutory and management financial statements to ensure adherence to Indian GAAP and company policies. You will lead risk management initiatives by identi...

Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. Annual budgeting exercises and delivering accurate projections aligned with evolving project needs. Driving process improvements through automation initiatives and enhance efficiency. Demonstrates strong oversight in reviewing team deliverables and...

As a Finance Lead for Retail & Online Business in Coimbatore, you will play a crucial role in overseeing financial operations and driving performance across the business units. With 8-12 years of experience, you will be responsible for leading financial planning & analysis, business partnering, reporting & compliance, cash flow & working capital management, and systems & process improvements. Your key responsibilities will include leading annual budgeting and quarterly forecasting, performing variance analysis and scenario planning, and providing actionable insights to enhance profitability and cost control. You will act as a finance business partner to sales, marketing, and operations teams...

As a Finance Analyst at Kenvue's APAC BUF Capability Center, you will be part of a passionate global team dedicated to delivering the best products to our customers. Kenvue, with iconic brands like NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSONS, and BAND-AID, values science and care, putting people first and earning trust with a commitment to excellence. Reporting to the Manager APAC BUF Center, this role is based in Bangalore, India, at the Manyata Tech Park. You will play a crucial role in driving value-driven business partnering by leading financial planning processes, variance analysis, and automation initiatives. Your insights will contribute to enhancing financial performance and eff...