10076 Variance Analysis Jobs - Page 50

Role Overview: As the India Planning and Control Manager, you will be responsible for financial and non-financial reporting, collaborating with local and corporate teams, and supporting the Finance Head in daily reporting requirements. Your role will involve enhancing existing information gathering processes, coordinating with various functions for data collection, and implementing improvements in controls and processes. Key Responsibilities: - Prepare P&L, Balance Sheet, and Cash Flow Statement - Conduct Variance Analysis - Manage yearly budgeting and monthly forecasting - Oversee MIS reports for local and corporate management teams - Ensure the accuracy of internal financial statements - M...

As a member of the Financial Accounting and Reporting team, your role will involve specializing in financial reporting through IFRS and FGAAP. This includes reporting for complex entities/products, taxation, financial accounting for various structured products/entities, and consolidation of financials including intercompany reconciliation and global CIB Intercompany coordination. **Key Responsibilities:** **Direct Responsibilities:** - Prepare and book daily/monthly entries such as Accrual, MTM booking, etc. - Enforce controls to ensure balance sheets are in balance and prepare balance sheet reconciliation schedules. - Review daily transactional account activity for posting errors and back-v...

As a Financial Analyst at Post, your role involves deep dives into cost performance, variance analysis, forecasting, and partnering with cross-functional teams to ensure programs meet their financial objectives regarding material spend post-approval. You will need to possess strong analytical skills, a keen eye for detail, and the ability to translate complex financial data into actionable insights. **Key Responsibilities:** - Review & Concur to Change Management Request raised by Engineers for Design, Commercial, Quality etc. - Monitor and track actual material costs against approved program budgets and forecasts on an ongoing basis. - Prepare financial reports, dashboards, and presentation...

Role Overview: As a Senior Financial Analyst / Assistant Manager - FP&A at the Noida location, you will be a key member of the finance team. Your role will involve driving financial planning, budgeting, and forecasting processes, conducting variance analysis, and collaborating with various business teams to provide valuable financial insights. Developing and maintaining financial models, analyzing trends, identifying risks and opportunities, and presenting recommendations for strategic decision-making will be essential responsibilities. Key Responsibilities: - Drive financial planning, budgeting, and forecasting processes - Conduct thorough variance analysis to identify key drivers of perfor...

You are being hired by a TOP MNC for the role of FPNA- Financial Planning and Analysis based in Bengaluru. It is essential for you to be flexible to work in US Shift (Night Shift) and be prepared for Face to Face interviews. Please note that you will be required to work from the office all 5 days of the week. **Key Responsibilities:** - Must have 4+ years of experience in FPNA with a salary range of 6.5LPA - 8.5LPA as a Subject Matter Expert (SME). - For candidates with 6+ years to 8 years of experience, the role is of a Sr Analyst (Team Lead) with a salary range of 6LPA- 12LPA, and they must possess people management experience. - Candidates with 8-12 years of experience will be considered ...

As an Analyst in the Founder's Office at DATOMS, you will play a crucial role in supporting the leadership team by providing essential assistance in financial planning, project management, and fundraising activities. Your primary responsibilities will involve: - Analyzing financial data and generating insights to support decision-making - Creating detailed financial and business reports, presentations, and executive summaries for senior management - Managing investor relations and supporting fundraising efforts by developing financial models and pitch decks - Collaborating with cross-functional teams to gather data and contribute to strategic projects - Conducting research on industry trends...

About us WeWork India is one of India's leading flexible workspace operators - Great Place To Work certified (Nov 2024 - Nov 2025), aimed at creating flexible workspace solutions for companies of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we're driven by collaboration, creativity, and a shared vision to redefine the future of work. If you...

As a Finance Process & Ops Analyst at Accenture, you will utilize your skills in Financial Planning & Analysis to contribute to determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include financial planning, reporting, variance analysis, budgeting, and forecasting, all crucial elements of FP&A processes essential for supporting major business decisions and ensuring future financial health. - Collect operational data/reports - Conduct financial analysis - Reconcile transactions - Perform financial planning, reporting, variance analysis, budgeting, and forecasting Qualifications Required: - Bachelo...

As a Financial Analysis Lead at our company, your role will be to drive management reporting processes and related analytics to support the CFO, Head of FP&A, and senior leadership. You will be responsible for delivering high-quality, timely, and insightful financial analysis and reports to facilitate informed decision-making. Managing and developing a team focused on actual reporting cycles with an emphasis on accuracy, efficiency, and continuous improvement through technology and automation will be a key aspect of your responsibilities. **Key Responsibilities:** - Steer monthly and quarterly management reporting processes, providing accurate financial results, variance analysis, insights, ...

As a Team Manager in the Finance and Accounting domain, your role involves supervising, monitoring, and evaluating all day-to-day accounting activities. You will establish appropriate practices for collecting client financial information, analyzing, verifying, and reporting financial information. Your responsibilities will include managing and overseeing the daily operations of the clients" accounting, such as the Month and Year-End Process, General Ledger, Revenue and Expenditure Variance Analysis, Account Reconciliations, Fixed Asset accounting, and other business/client-specific requirements. You will provide guidance to the team to monitor and analyze accounting data and produce financia...

**Job Description** You will be responsible for managing financial planning and analysis, budgeting, forecasting, trend analysis, and variance analysis with over 10 years of experience in the field. The role is based in Navi Mumbai, Ghansoli, and requires you to work 5 days a week in the office. **Key Responsibilities** - Conduct financial planning and analysis activities - Develop and manage budgets - Prepare forecasts and trend analysis reports - Analyze variances and provide insights for decision-making **Qualifications Required** - Over 10 years of experience in Financial Planning and Analysis - Strong knowledge of budgeting and forecasting processes - Proficient in trend analysis and va...

Role Overview: As the Manager of HP's global supply chain finance professionals, you will lead a team responsible for providing finance and accounting support for commodity procurement activities. Your role will involve engaging with various stakeholders to identify opportunities for enhancing efficiency and fostering organizational growth. You will be tasked with solving complex problems by offering innovative solutions and managing projects independently. Conducting in-depth financial statement analysis for Supply Chain managed activities will be a key aspect of your responsibilities. Your insights from the analysis will be crucial in influencing business decisions and driving actions for ...

As a Finance Business Partner at Brown-Forman, you will have the opportunity to support and provide analytical insight to the local business team, working closely with Marketing and Commercial functions. You will interact with Sales, Trade/Customer Marketing, and Marketing teams to drive business decisions. Reporting directly to the Finance Manager, you will play a crucial role in the financial activities of the organization. **Key Responsibilities:** - Prepare meaningful and actionable reporting including budget reporting, variance analysis, and depletions reporting - Coordinate with other team members and departments in the Month-End-Closing process - Ensure integrity of data, variance ana...

As the Manager of Financial Planning & Analysis at our company, you will play a crucial role in enhancing our financial planning framework and driving improvements in forecasting, reporting, and analytical capabilities. Your responsibilities will include collaborating with various departments such as Finance, IT, HR, Operations, and external partners to ensure successful outcomes. To excel in this role, you should possess strong technical expertise in FP&A systems, financial modelling, and data-driven decision support, along with exceptional project management and stakeholder engagement skills. **Key Responsibilities:** - Lead the implementation and management of FP&A systems and planning to...

As an Accounts Executive with over 2 years of experience, you play a crucial role in the finance and accounting team. Your responsibilities include managing financial transactions, maintaining accurate records, and utilizing accounting software such as Tally and Zoho for financial analysis and reporting. Key Responsibilities: - Perform regular bank reconciliations to ensure alignment between bank statements and financial records. - Monitor accounts receivable, send invoices to clients, and follow up on collections. - Track and categorize business expenses, ensuring proper allocation to cost centers. - Utilize Tally and Zoho accounting software to maintain financial records, generate financia...

Role Overview: As a Cost and Works Accountant (ICWA) at Sri Chengalamma Parameswari Ready Mix in Bengaluru, you will hold a full-time on-site position. Your primary responsibilities will include managing and analyzing financial data, preparing cost reports, monitoring expenses, and developing strategies to reduce costs. Additionally, you will be involved in budgeting, financial planning, cost control, and variance analysis to ensure financial efficiency and accuracy. Collaboration with different departments will be essential to optimize financial performance and ensure adherence to financial regulations and standards. Key Responsibilities: - Manage and analyze financial data - Prepare cost r...

About Virtusa Virtusa Corporation is a global provider of Digital Business Transformation, Digital Engineering, and Information Technology (IT) outsourcing services that accelerate our clients journey to their Digital Future. Virtusa serves Global 2000 companies in Banking, Financial Services, Insurance, Healthcare, Telecommunications, Media, Entertainment, Travel, Manufacturing, and Technology industries Finance FPA Manager Planning & Analysis Variance Analysis Budget Forecasting Reporting & creating dashboards power BI

Description With millions of customers visiting us every day to find, discover, and buy products, we're obsessed with making the shopping experience the best it can be and advertising is a part of that experience. We strive to make advertising so relevant that customers welcome it on Amazon, on mobile and tablet devices, and across the web. We put the customer at the heart of everything we do. If you're obsessed with being a part of digital advertising that informs instead of interrupts; that helps customers deliver great products and brands, not just delivers impressions; and that empowers customers to be decisive, rather than distracts them then we want you to come join us and make adverti...

Hi, I hope you're doing well. I'm reaching out to share an exciting career opportunity with Epicenter Technologies. We are currently looking for talented professionals for the role of Financial Planning & Analysis and your background may align well with what we are seeking. Role: Manager/Senior Manager - Financial Planning & Analysis (FP&A) Qualification: Chartered Accountant (CA) or MBA required Experience: 1. Minimum 5 years of relevant FP&A experience 2. Experience in the BPO industry is preferred Key Responsibilities: 1. Financial Planning and Budgeting: Develop and implement the financial plan and annual budget Monitor budget initiatives and ensure timely reporting of adverse variances ...

Prepare and maintain general ledger, trial balance, balance sheet, P&L statements, and monthly MIS. Consolidate accounts across multiple projects and branches. Perform month-end and year-end closing activities. Ensure compliance with accounting standards (Ind-AS/GST norms). 2. Project Accounting Track project-wise expenses, revenues, material consumption, subcontractor bills, and work-in-progress (WIP). Coordinate with project managers to validate site expenses and update cost-to-completion reports. Maintain job costing sheets and variance analysis. 3. Payables & Receivables Management Process vendor invoices, subcontractor payments, and site-level purchase bills. Monitor collections from cl...

Role: Data Analyst Years of Experience: 2-5 Years Job Location: Bangalore Payroll: Pierian Services Pvt Ltd. Job Summary: We are looking for a detail-oriented Data Analyst with a strong Finance & Accounting (F&A) background to manage and analyze large datasets, generate insights through reports and dashboards, and support business decisions through accurate and timely MIS updates. Key Responsibilities: Work extensively with large and complex data sets to extract, clean, and analyze financial and operational data. Perform variance analysis, trend analysis, and other analytical reviews to support business performance tracking. Develop and maintain dashboards and reports using Excel and Power B...

Internal Firm Services Industry/Sector Management Level Senior Associate & Summary At PwC, our people in fice focus on providing ficial advice and strategic guidance to clients, helping them optimise their ficial performance and make informed business decisions. These individuals handle ficial analysis, budgeting, forecasting, and risk management. In ficial operations at PwC, you will focus on managing ficial processes and confirming compliance with regulations. You will handle tasks such as ficial reporting, budgeting, and risk management. Job Summary The Functional Leader in this role is responsible for ensuring that the organization s reporting processes run smoothly and effectively, prov...

Internal Firm Services Industry/Sector Management Level Senior Associate & Summary At PwC, our people in fice focus on providing ficial advice and strategic guidance to clients, helping them optimise their ficial performance and make informed business decisions. These individuals handle ficial analysis, budgeting, forecasting, and risk management. In ficial operations at PwC, you will focus on managing ficial processes and confirming compliance with regulations. You will handle tasks such as ficial reporting, budgeting, and risk management. Job Summary The Functional Leader in this role is responsible for ensuring that the organization s reporting processes run smoothly and effectively, prov...

Description The candidate will be a seasoned Project/Program manager and will be responsible for leading high impact efficiency and improvement projects within the Finance Operations Accounts Receivables group at Amazon in the areas of Collections, Dispute management, Invoicing, Cash Applications and Customer Experience. The responsibility of this role will be Program Management for AR teams in multiple service centers and geographies. This individual will be adept at leading and driving change in a very dynamic business environment and has a proven record of delivering process efficiency results. Key job responsibilities This role will lead cross site and functional projects and drive these...

What will you do Amgen is looking for a highly motivated Finance Manager to serve as a member of the Financial Planning and Analysis team (FP&A) that supports corporate functions. In this role, you will be responsible for handling budgeting, forecasting, and reporting critical corporate functions.This role is expected to partner closely with headquarter leadership and business partners and may also manage direct reports. In addition, you will play a key role in driving financial strategies that align with company objectives and ensure compliance with internal controls and policies. You will be expected to proactively identify opportunities for process optimization and cost efficiencies, leve...