10076 Variance Analysis Jobs - Page 40

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serv...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serv...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients...

About The Role Skill required: NA - Business Transformation Designation: Business Transformation Senior Manager Qualifications: Any Graduation,Any Graduation Years of Experience: 16 - 25 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in mo...

Your role and responsibilities The Manager- FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track per...

Your role and responsibilities About The Role - Financial Planning & Analysis (FP&A) Analyst The Manager- FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team...

About The Role Manages subconsolidation and reporting process for a specific geography region, country. Manages financial and data analytics Controlling of Cost by Nature About The Role - Grade Specific Operating at entry level managerOperating as a Finance specialist supporting small and medium sized finance exercises.Will contribute to the transformation agenda and recognizes the importance of building a strategic mindset as well as being able to deliverAble to act on their own initiative with respect to the main perimeter of their roleKnows when to seek guidanceescalateAble to organize development for self and junior team member Skills (competencies)

About The Role - Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

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 _x000D_ repare and present fund level mo...

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 Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed Preferred candidate profile Good understanding of IFRS Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Highly proactive with desire for cont...

Your job responsibilities Treasury strategy, operating model and transformation support Cash management, transactional banking, payments and working capital optimization Manage processes related to reporting global cash balances and treasury metrics, month-end and quarter-end close, variance analysis and reconciliations Become proficient with standard cash management activities, such as daily cash management and reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals Managing debt servicing and operations of company s borrowing portfolio, foreign exchange, derivative transactions Operate balance sheet hedging program and support ...

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...

This role requires planning & modelling financial data to generate insights and reports. Must have strong knowledge of revenue, cost, margins ,Pipeline and Bookings, P&L and Balance Sheet statements, FTE. This role is shift based & team handling Required Candidate profile Strong understanding of financial metrics-Revenue, Costs, Margin, Pipeline and Bookings , P&L and Balance Sheet statements, FTE calculations. Expert in MS Advance Excel, MS PowerPoint,Power BI.

Role & responsibilities The FP&A Manager will be responsible for financial planning, analysis, and reporting to support strategic decision-making. The role involves handling financial consolidation, budgeting, forecasting, and variance analysis, ensuring alignment with corporate guidelines and reporting standards. The candidate will work closely with country finance teams and senior management to provide insights into financial performance. Oversee the Hyperion Financial Management system to ensure timely monthly closing, consolidation, and adjustment entries in line with corporate deadlines. Prepare and publish Monthly Management Reporting Packs for all countries, ensuring accurate and insi...

Role: SPE-FP&A Experience: 2-4yrs Shift: US shifts Role & responsibilities : We are seeking a highly skilled FP&A Associate with min 2years of experience specializing in Oracle Cloud ERP/AS400/Jd Edwards and full-cycle Record-to-Report (RTR) processes. The ideal candidate will play a key role in financial planning, reporting, and variance analysis, ensuring efficient month-end close activities Lead and manage month-end close activities, ensuring accuracy and timeliness in reporting. Support journal entries and perform reconciliations Perform variance analysis on financial statements, identifying trends and key drivers Develop budget forecasts, financial models, and scenario analysis to suppo...

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About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/CA Inter Years of Experience: 3 to 5 years Language - Ability: English(International) - Intermediate Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise ...

Preparation of weekly and monthly MIS/Decks for reporting to senior management Developing and maintaining databases, and data systems to create business insights. Investment Analysis and Portfolio Management- To undertake research and suggest ways to increase yield; to prepare proposals to seek approval from Investment committee for Investments. Undertake ECL provisioning and review underlying assumptions to the ECL model. Tracking and analyzing claims paid and refund request raised by operations team. Provide analysis for monthly business results including comparison with budgets and commentary on it. Undertake Revenue & NPA analysis and highlight unusual trends and shortcomings. Analyzing ...

Finance: Head FP&A Job Title : Head - FP&A Career Band: G Reports to : CFO Location : Mumbai Organizational Context The Head of FP&A at TTBS plays a critical strategic role, driving financial planning, performance analysis, and business decision support in a fast-paced B2B telecom environment. This role leads budgeting, forecasting, and long-term planning, ensuring alignment with business goals. It provides actionable insights through financial modeling, scenario analysis, and KPI tracking to support growth and profitability. Partnering closely with sales, marketing, operations, and product teams, the Head of FP&A ensures financial discipline and strategic alignment across functions. The rol...

Job Title: Head - Finance Location: Coimbatore Experience: Minimum 8-10 years (preferably in a Listed Company) About Us - iamneo.ai Founded in 2016 and now part of the NIIT family, iamneo is a rapidly growing, profitable B2B EdTech SaaS company revolutionizing tech talent upskilling, evaluation, and deployment. Our AI-powered learning and assessment platforms enable enterprises and educational institutions to build future-ready talent at scale. We specialize in Talent Upskilling, Assessment, and Workforce Transformation across sectors such as ITeS, BFSI, and Higher Education. Top corporates, including LTIMindtree, Virtusa, Tech Mahindra, and Hexaware, and over 150+ leading institutions like ...

At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyones contributions and do whats right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With over 14,000 employees around the world and more than $6 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service business...

Position: Finance Manager - AP Location: Mulund, Mumbai; Kolkata, West Bengal About Us: Founded in 2007, E-commerce company, Ergode with a global reach of more than 120 countries and over 100 marketplaces. We have catered to over 5 million customers worldwide in a short amount of time. Currently, we have 21 curated websites that bring to our customers. We are a Houston, Texas based corporation and have been in the business for almost 15 years. We have a dedicated and strong team of 650+ associates and we are continuously adding new people to our team. Ergode is consistently ranked among the top online shopping destinations as we have been rated as the Top 30 Sellers on Amazon, and Top 5 in W...

Role & responsibilities As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include: Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Revenue Recognition: Ensure accurate revenue recognit...

Position Summary: The responsibilities will include providing financial analysis and support to onshore teams for various FP&A activities such as Budgeting, forecasting, variance analysis, Management reporting, running MIS etc. The responsibilities will include providing financial insights and projections to the Onsite senior management. Provide reliable data and analysis to be used in decision-making and planning Primary Responsibilities: Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made Provide FP& A finance support to the accounting teams relat...