5466 Variance Analysis Jobs - Page 39

As a Senior FP&A Officer at QX Global Group, you will play a crucial role in managing budgeting, forecasting, and financial analysis to support strategic decision-making. Your responsibilities will include providing valuable insights into financial performance, developing financial models, and ensuring alignment with company goals. Collaboration across departments will be essential to optimize financial outcomes. Your day-to-day tasks will involve end-to-end revenue reporting, diligently monitoring the sales pipeline, and liaising with stakeholders from operations, sales, and marketing teams. You will be responsible for maintaining accurate monthly billing and forecasting, as well as prepari...

Position Summary Redaptive is looking for a FP&A Associate for its India team to work closely with global leadership and India FP&A team.Responsibilities and Duties: Contribute to the development of the annual operating expense budget and monthly forecasts to drive long-term strategic business decisions across the organization. Prepare and continue to improve monthly cash flow forecasts. Support the preparation of the monthly reporting package that analyzes budgeted/forecasted results against actual financial performance, clearly interpreting and documenting variances, and cost drivers. Assist with internal and external presentations that articulate the companys financial performance. Partne...

Creating Peace of Mind by Pioneering Safety and Security At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 12,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in 2024 we were awarded the Gallup Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world. Key Responsibilities Financial Planning & Forecasting: Preparation of annual budgets, quarterly forecasts, and long-term financial plans. Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections. Provide in...

Financial Planning & Analysis (FP&A), Budgeting, Forecasting. Preferred Qualifications: B.om / CA / CA Inter / CMA / MCom / MBA with 7+ years of relevant experience. Full-time Role | Immediate Joiner to 30 days notice Preferred

Support the coordination, development, and maintenance of budgeting and forecasting systems. Identify interdependencies across business functions to provide actionable insights. Manage execution and resolve deficiencies with a hands-on approach. Required Candidate profile Ensure seamless and sustainable stakeholder communication to maintain strong business relationships. Leverage business insights to solve ad-hoc queries, complex issues. Drive transformations Perks and benefits Perks and Benefits

As a Cost Accountant at Siemens Energy, your day will involve monitoring product costing and conducting variance analysis, continuously controlling inventory, and monitoring Inventory Risk Provision. You will also oversee the physical verification of inventory to ensure accuracy and compliance. Your impact will be significant as you maintain cost records and coordinate with statutory cost accountants for audits. You will deploy risk and internal controls in factory operations, collaborate with auditors and tax authorities, and implement digitalization initiatives for process improvement. Additionally, you will play an active role in factory initiatives such as EHS and CSR, contribute to mont...

As a Manager of Fund Management within the Asset Management group at our organization in Gurugram, you will play a vital role within a high-performing team. Your primary responsibility will entail ensuring the delivery of accurate and timely financial reporting, analysis, and commentary on our organization's financial status and performance. Your tasks will include reviewing income statements, balance sheets, and other financial statement notes. This will involve conducting variance analysis and preparing comprehensive commentaries. You will also be in charge of liaising with external stakeholders to guarantee the accuracy and completeness of financial statements. Moreover, you will oversee ...

The role is responsible for providing expertise to R2R project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. You will collaborate with finance leaders to influence strategic and tactical decision-making and conduct complex financial analysis to achieve objectives effectively. Additionally, you will represent the Record to Report organization as needed, build productive relationships, and mentor lower-level employees. Your responsibilities will include providing expertise to R2R functional project teams, participating in cross-functional initiatives, and acting as an expert to guide process improvements and establish policies ...

As the Manager - Group Financial Planning and Analysis at Acuiti Labs, you will play a pivotal role in driving best-in-class financial planning, budgeting, reforecasting, and board reporting to enhance business value and efficiency. Your responsibilities will encompass leading the preparation and delivery of annual budgets, rolling forecasts, and long-term financial plans. Your expertise in financial analysis, including variance analysis, profitability assessments, and scenario planning, will be crucial in producing monthly management accounts and comprehensive financial reports with utmost accuracy and timeliness. Your role will involve developing and maintaining key performance indicators ...

As a Financial Controller at Investis Digital, your primary responsibility will be to ensure the accurate and timely preparation of financial statements and reports. You will play a crucial role in maintaining and enforcing accounting policies and procedures in compliance with Indian regulations. Your expertise will be essential in overseeing GST compliance, including the preparation and filing of returns, as well as reconciling GST data with accounting records. In this role, you will also be responsible for managing TDS calculations, deductions, and ensuring timely remittances. Your analytical skills will be put to the test as you conduct variance analysis and provide valuable insights into...

Genpact is a global professional services and solutions firm, with a workforce of over 125,000 people in 30+ countries. The company is driven by curiosity, agility, and the desire to create lasting value for clients. Genpact serves leading enterprises, including the Fortune Global 500, with expertise in digital operations, data, technology, and AI, all guided by the purpose of creating a world that works better for people. We are currently seeking applications for the position of Management Trainee - Record to Report - Analytics. We are looking for a Record to Report Professional with a strong technical background in accounting functions, financial statements, and reporting. Responsibilities...

You are a finance professional with extensive knowledge of tax compliances, Capex Management, and Costing. Your role will involve ensuring all direct and indirect tax compliances for the site and managing the entire Capex cycle. You will work closely with key internal stakeholders such as the Site Finance Team, Operations, SCM, Program Management, Corporate Finance, Corporate Taxation teams, Operational Excellence, and Shared service functions. External stakeholders will include Auditors and Consultants. Reporting to the Senior Manager - Finance, you should have at least 3-5 years of post-qualification experience in the manufacturing industry in a similar profile. Your responsibilities will ...

You will be a part of the Global Financial Planning and Analysis group within the Corporate FP&A Finance team at UKG, based in Noida, India. Reporting to the Manager of GFS in Noida, you will provide financial support to the Company's G&A functions. Your responsibilities will include creating monthly and quarterly financial reports, conducting periodic forecasting and analysis, performing variance and trending analysis, and fulfilling other ad hoc reporting requirements outlined by the Corporate FP&A team. Operating from 11:30 am to 8:30 pm IST, you will collaborate with functional business leads and international finance personnel to develop monthly operating expense forecasts, headcount an...

You are a Senior Financial Specialist at Transworld Systems Inc. located in Bengaluru, responsible for financial planning, decision-making utilizing analytical skills, financial reporting, and effective communication within the team and stakeholders. Your main responsibilities include performing general ledger accounting, financial reporting, and analysis for India and US ledgers, as well as resolving Business Unit inquiries. You will be in charge of month-end, quarter-end, and year-end close procedures, including variance analysis, balance sheet account reconciliations, accrual calculations, and journal entries. Additionally, you will prepare reporting packages, handle foreign currency tran...

As the Finance and Accounting Manager at Design Qandy, your primary responsibility will be to support the leadership team in making informed decisions regarding company policy and strategy. You will oversee all fiscal activities, including budgeting, financial planning, and ensuring compliance with legal and regulatory requirements. Your role will involve identifying and addressing financial risks and opportunities for the company, defining the future structure of Finance and Accounting, and maintaining accounting controls by establishing a chart of accounts and defining accounting policies and procedures. You will review Sales, Operations, and Supply Chain finance activities, collaborating ...

As a Senior Officer in Financial Planning & Analysis at our Whitefield, Bengaluru location, you will play a key role in supporting business planning through accurate budgeting and forecasting for direct and indirect spend categories. With over 4 years of experience in budgeting, forecasting, and financial analysis, you will be responsible for generating and analyzing variance reports, contributing to zero-based budgeting, and collaborating with cross-functional teams to ensure timely financial reporting. Your role will involve conducting in-depth cost analysis, understanding performance drivers, and delivering ad-hoc financial reports to address emerging business needs. You will have the opp...

This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India. 1. Be part of FP&A team for a global clients FP&A process 2. Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers 3. Evaluate financial performance by comparing and analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence 4. Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers 5. Preparing ad hoc financial...

We are hiring an Analyst-Financial Advisory Role & responsibilities The candidate will be responsible for working with a dedicated advisor/team of financial advisors and staff to help provide outstanding service to the clients. Role & responsibilities: Preparing basic financial plans, conducting investment research and completing trades and transactions (Money movement, new account opening, etc.). Create the agenda and summary of meetings and provide necessary follow-up. Prepare and ensure new business Assisting in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors Preferred candidate profile...

TUMC Pvt. Ltd. is looking for Finance Analyst to join our dynamic team and embark on a rewarding career journey Conduct financial analysis and reporting to evaluate business performance, identify trends, and highlight areas of improvement or concern Prepare financial models, forecasts, and budgets based on historical data, market trends, and strategic goals Analyze financial statements, including income statements, balance sheets, and cash flow statements, to assess profitability, liquidity, and solvency Monitor key financial metrics and indicators, such as revenue growth, cost drivers, margins, and working capital, and provide insights and recommendations to management Evaluate investment o...

Fantastiqo Education Pvt Ltd is looking for Finance Professional to join our dynamic team and embark on a rewarding career journey Developing and implementing financial strategies to support the organization's goals and objectives. Preparing and analyzing financial reports, budgets, and projections to provide insights and support decision-making. Overseeing financial operations and ensuring compliance with financial regulations and accounting standards. Monitoring financial performance and identifying areas for improvement. Communicating financial information to stakeholders, including executives, boards of directors, and investors. Developing and maintaining relationships with banks, financ...

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable / accounts receivable, billing & invoicing roles Management stream includes those who primarily lead people for whom they have employee lifecycle responsibilities including hire/fire decisio...

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable / accounts receivable, billing & invoicing roles Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather than ...

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable / accounts receivable, billing & invoicing roles Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather than ...

Lead end-to-end finance transformation initiatives for client organizations, focusing on process optimization, automation, and digitization across financial reporting and controls. Collaborate with global finance and technology teams to drive change management and implement scalable, future-ready finance operating models. Deliver strategic insights and solutions across key finance areas including FP&A and internal controls as part of broader transformation programs. Key Focus Areas: Financial Planning & Analysis (FP&A) Support clients in developing and enhancing budgeting, forecasting, and performance management frameworks. Conduct variance analysis and deliver actionable insights through fi...

Qualification: CA or other accounting graduate/postgraduate with minimum 8 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities: Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates Review monthly jo...