10076 Variance Analysis Jobs - Page 41

Title Analyst - Financial PMO ISS Department Enterprise Change and PMO Location Gurgaon Reports To Senior Manager - Financial PMO ISS Level 3 About your team This is an opportunity to be part of a team dedicated to ensuring firm wide coordination of change, including strategic prioritisation, firm wide governance and the setting and monitoring of change standards and KPIs to ensure that change activity across the firm is aligned to strategy and delivers value for money. About your role The ISS Financial Analyst will be responsible for delivering financial PMO services to FILs ISS business supporting and enabling the effective delivery of their change portfolios. Working with colleagues in th...

Key Responsibilities: Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Involvement in preparing Budget, Financial Forecasting, EBITDA, and Modeling tools Liaoning with various stake holders in and outside organization. Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Implement and work on Dashboard reports Provide accurate and timely financial Information to the management for decision making purposes Working with Corporate FP&A team on various customer analysis/trends. Key Requirements: Chartered Accountant with minimum 5+ years of experience Hands on experience in Advanced Excel and PowerPoint Highest standards of accuracy...

You will be joining Snowflake's Accounting and Finance Organization as an Associate Accountant. Your role will involve working on various areas of General Ledger Operations including Cash & Investments, Accruals, Prepaid, variance analysis, and related automation projects. To succeed in this position, you should have a clear understanding of general accounting principles and knowledge of a global ERP system. Your responsibilities will also include supporting monthly reconciliations, maintaining internal controls, ensuring US GAAP compliance, and participating in ad-hoc projects to streamline processes and reporting. In this role at Snowflake, you will: - Reconcile Cash & Bank balances for th...

Role Overview: You are a highly motivated and detail-oriented individual seeking an internship opportunity in our team. This role will provide hands-on experience in accounting, financial analysis, and reporting, where you will work alongside senior professionals in a dynamic and fast-paced environment. Your responsibilities will include preparing financial statements, performing variance analysis, and supporting month-end and year-end closing processes. Key Responsibilities: - Assist in preparing and analyzing financial statements and reports. - Support the monthly, quarterly, and annual financial reporting processes. - Perform variance analysis to identify financial trends and deviations, ...

As a Techno-Functional Consultant with expertise in Workday Adaptive Planning, your role will involve bridging the gap between finance and technology. You will be responsible for integrating ERP systems like Oracle NetSuite for financial data consolidation, planning, and reporting. Key Responsibilities: - Lead the implementation, configuration, and support of Workday Adaptive Planning solutions for financial planning and budgeting processes. - Integrate Workday Adaptive with ERP systems such as NetSuite to facilitate automated data flows for actuals, forecasts, and key financial metrics. - Develop and maintain data models, structures, and assumptions within Adaptive Planning. - Design and im...

Role Overview: As a Finance Process & Ops Analyst at Accenture, you will be aligned with the Finance Operations vertical. Your main responsibility will be to determine financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. You will be involved in financial planning, reporting, variance analysis, budgeting, and forecasting to support the company's major business decisions and future financial health. Key Responsibilities: - Perform analysis and solve lower-complexity problems - Interact with peers within Accenture before updating supervisors - Have limited exposure with clients and/or Accenture management - Receive moderate level inst...

Role Overview: As a Product Costing Manager, your main responsibility will be to manage and execute product costing activities to ensure accurate cost analysis, cost control, and provide financial insights to support pricing decisions and operational efficiency. Key Responsibilities: - Prepare and update standard product costing for both existing and new products. - Analyse Bill of Materials (BOM), routing, labour, and overhead costs. - Validate production cost sheets and ensure accuracy of cost components. - Conduct variance analysis (material, labour, overheads) and highlight any deviations. - Monitor manufacturing expenses and identify opportunities for cost-saving. - Review inventory val...

Role Overview: As a Finance Manager at Morph Design Company, you will be responsible for hands-on management of company finances and accounts. Your expertise in financial planning, management reporting, and internal controls will be crucial in leading cross-functional ERP implementations and driving process optimization. Your strong knowledge of accounting principles, GST, statutory compliances, and taxation will enable you to support data-driven commercial decision-making. Additionally, your leadership and mentoring capabilities will play a key role in building and guiding high-performing finance teams. Key Responsibilities: - Drive strategic financial planning, budgeting, and capital deplo...

Role Overview: In this role, you will be responsible for handling Oracle EBS R12 systems, specifically focusing on tasks such as Order Management, preparing Purchase Requisitions, raising invoices for customers, creating RA Bills, cost booking, booking of freight invoices of Vendors, analyzing project transactions and project margin fluctuations. You will also be involved in developing and maintaining project forecasts, including budget estimates and timeline projections, conducting variance analysis of Actuals Versus Forecast, and updating Project review files for cost and forecast. Key Responsibilities: - Handle Oracle EBS R12 systems - Order Management in Oracle - Prepare Purchase Requisi...

As a Financial Performance Analyst, your role will involve the following responsibilities: - Preparation of monthly packages and Management Information System (MIS) including Headcount and Revenue data - Creation of forecasts and Business review packages on a monthly and quarterly basis - Monitoring, measuring, and building management reports to assess performance against Key Performance Indicators (KPIs) - Developing and maintaining finance dashboards using Power BI - Identifying trends and drivers within the business to create actionable outcomes - Collaborating with stakeholders in Finance, Business leaders, and other teams to provide insightful information for decision-making - Conductin...

In this role as an experienced bookkeeping leader, your responsibilities will include managing accounting operations for multiple small U.S.-based businesses and providing strategic financial support. You will oversee a team of analysts and senior analysts, ensuring high-quality deliverables and working directly with clients to help them understand their financial numbers and make informed business decisions. This position requires a blend of hands-on bookkeeping oversight, client communication, and strategic financial support similar to that of a fractional CFO or controller. **Key Responsibilities:** - Review and finalize work before delivery to clients. - Handle month-end and year-end clo...

As an intern at the company, your responsibilities will include: - Assisting in conducting audits and performing variance analysis through schedule workings - Gaining understanding of accounting standards and preparing financial statements - Supporting internal financial control reviews and preparation of standard operating procedures (SOPs) - Planning and executing assigned tasks efficiently and effectively - Ensuring compliance with statutory procedures by examining records, reports, operating practices, and documentation - Verifying assets and liabilities by comparing them to supporting documentation - Communicating audit findings by preparing reports and discussing outcomes with the audi...

As a highly skilled and detail-oriented Financial Planning and Data Analyst, your role will involve analyzing financial data (TB, B/S & Operational data), identifying trends, and providing actionable insights. You will collaborate with cross-functional teams to support business finance initiatives and operational efficiency. Additionally, you will be responsible for developing and maintaining dashboards and reports using Power BI, Excel, and SQL, automating data workflows and financial models using Alteryx, and supporting process improvement initiatives with scenario building. It is crucial to ensure compliance with internal controls, accounting standards, and corporate policies. Key Respons...

Experience: 10-16years Job Location and Work Mode: Pune, Hybrid Job Location: About this Role As part of Vodafone Intelligent Solutions (VOIS), this role is pivotal in driving commercial governance, financial planning, and cost transparency across the ARC service tower. The Senior Manager Commercials will lead strategic finance initiatives, including FTE cost modelling, PQ rate card governance, and internal billing operations. The individual will collaborate closely with Group Finance, Service Tower Leads, and Transformation teams to ensure commercial discipline and alignment with Vodafones operating model. Who are you A finance professional with strong expertise in FP&A, commercial finance,...

As a Backend Costing Engineer at Industrial IT Solutions Pvt Ltd., your role will focus on optimizing the cost-effectiveness of automation solutions. You will be responsible for developing and maintaining costing models, analyzing project and product costs, and ensuring seamless integration of costing data within backend systems. Your collaboration with engineering, procurement, and finance teams will be crucial to improving profitability, driving cost efficiencies, and supporting business growth. Key Responsibilities: - Develop & Maintain Costing Models: Create and update detailed costing models for automation projects, considering materials, labor, overhead, software, and integration costs...

As a Delivery Lead Manager at Accenture, you will play a crucial role in the Finance Operations vertical. Your main responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your tasks will include financial planning, reporting, variance analysis, budgeting, and forecasting. You will design and implement tools and processes that enable the client to perform financial analysis of its statements. This will involve assessing materiality and volatility of financial statement line items and key metrics using financial ratios to determine the financial health of the company. What we are looking for in a candida...

As a highly motivated Financial Analyst at Snowflake, your role will involve providing financial support for Snowflake's partner programs and investments. You will play a key role in financial planning, analysis, reporting, and insights to optimize performance across partner programs and investments for Snowflake, customers, and partners. **Responsibilities:** - Support the fiscal month-end close processes, including managing accruals, reconciliations, and performing variance analysis for partner programs. - Assist with monthly and quarterly financial reporting for partner programs, automating existing and new reporting on key performance metrics. - Investigate and resolve discrepancies or i...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Business Finance - Accounts Payable/Accounts Receivable/General Ledger Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office(Mandatory) Notice : Immediate - 15 days Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter Job Summary: The business SPOC (Single Point of Contact) for Business Finance is a leadership role responsible for overseeing all Backend Booking , ensuring completeness of Rebate management , Vendor receivables Outstanding follow-up...

Role Overview: As a Manager (Accounts & Finance) with a CA Inter qualification, you will be responsible for various financial activities to ensure the smooth financial operations of the company. Your main responsibilities will include accurate preparation of financial statements, managing month-end closing processes, and ensuring compliance with financial regulations. Additionally, you will be involved in developing and monitoring budgets, providing variance analysis, and assisting in financial planning and forecasting. You will also play a crucial role in coordinating internal and statutory audits, ensuring their timely completion, and addressing any audit queries that may arise. Monitoring...

You will be a part of Myntra, India's leading fashion and lifestyle platform, known for disrupting the ordinary and innovating in fashion e-commerce. At Myntra, you will have the opportunity to contribute to the company's financial planning and analysis functions as a Phoenix Intern - FP&A. Your role will involve analyzing financial data, forecasting trends, and supporting decision-making processes to enhance the company's financial performance. **Roles and Responsibilities:** - Analyze financial data to identify trends and insights. - Assist in budgeting, forecasting, and variance analysis processes. - Prepare financial reports and presentations for stakeholders. - Support the development o...

Role Overview: You will be responsible for managing the FP&A, Books, and Trade Promotions planning aspects of the Modern trade channel with a primary focus on trade spends and accounts receivables. Key Responsibilities: - Optimizing and managing trade discounts/schemes on a monthly basis. - Tracking ROIs for key scheme changes & inputs through Scheme Tracker & ROI analysis. - Implementing trade spend automation in Anaplan. - Preparation and sign-off of Trade spend plan (Trade Marketing Likely View) including Monthly/Quarterly TMLV, Variance Analysis, Market Audits, etc. - Analyzing monthly brand and account performance for the modern trade channel. - Ensuring price parity in SKU rates across...

Role Overview: As the ideal candidate for this role, you will be responsible for handling day-to-day accounting activities in compliance with accounting standards and internal policies. Your tasks will include preparing accurate financial statements like profit & loss, balance sheet, and cash flow statements. You will also assist in tax return preparation and ensure timely compliance with statutory requirements such as GST and TDS. Coordinating with both internal and external auditors during audit processes will be a key part of your responsibilities. You will be expected to conduct variance analysis, reconcile accounts, and investigate any discrepancies that may arise. Additionally, managin...

As the Principal Analyst for Global Finance Operations at our company, your role is to review the work to maintain and ensure accurate and timely financial reporting. You will be responsible for various operations, meeting SLAs and targets, data analysis, report generation, and collaborating with various stakeholders to support the operation. Key Responsibilities: - Work closely with global stakeholders to process and ensure accurate recording, reporting, consolidation, and analysis of Non-patient AR accounting, including Accruals, Amortization, Allocation, Reclass, etc. - Prepare Balance Sheet reconciliations covering Non-patient AR and related accounts, monitoring and resolving all aged op...

Role Overview: You will support the accounting team in achieving departmental objectives by assisting in portfolio level review, completing monthly financial results, and conducting variance analysis for management. Your key responsibilities will include contributing to quarterly quality assurance reviews, monitoring lease, revenue, and property accounting roles, and generating internal management reporting. Additionally, you will be responsible for overseeing lease setup, completing monthly accounting allocations, and preparing property financial forecasts and budgets. Key Responsibilities: - Assist in portfolio level review and completion of monthly financial results - Contribute to quarte...

Role Overview: You will be joining our finance team as an R2R Analyst, where your primary focus will be on variance analysis, P&L management, and utilizing advanced Excel skills to support financial reporting activities. Key Responsibilities: - Perform monthly, quarterly, and annual closing activities within the R2R process. - Prepare and analyze Profit & Loss statements to track financial performance. - Conduct variance analysis to identify and explain key drivers impacting financial results. - Reconcile accounts to ensure accuracy in financial reporting. - Assist in meeting audit requirements by providing timely and precise data. - Collaborate with cross-functional teams to address account...