7938 Variance Analysis Jobs - Page 6

This position requires exposure in Budget/Forecast cycle, Variance analysis, Writing commentary, Dashboard preparation & Reporting to various Areas. Scenario based modelling to support and evaluate business stress testing. This job also requires working with business stakeholders and supporting decision making Bachelor Degree in relevant field with 8 - 10 years of relevant experience Ensure appropriate business reporting functions are set up allowing each Business Function to measure their Key Financial Performance Indicators and report to business head on functional performance. Ensure that all responsibilities are completed in accordance with Company policies. Insight on Plan/Forecast for ...

You are a strategic thinker passionate about driving solutions in Ficial Analysis. You have found the right team As an Associate in Ficial Planning & Analysis within the Corporate and Investment Bank Central Planning & Analysis team, you will lead and coordinate the budgeting and forecasting process, manage ficial submissions, and collaborate with business partners to deliver impactful reporting and insightful analyses. You will have the opportunity to work in a fast-paced environment, utilizing your strong analytical skills and building relationships with key stakeholders across the firm. Job Responsibilities Own the Commercial & Investment Bank s Forecast and Budget Ficial Submissions to C...

Interview Location: A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview Timing & Date: 11am - 9th , 10th and 11th Nov Roles- Senior Analyst/Lead Analyst/Associate Manager Experience: 4 - 10yrs Notice Period : Maximum 60 days CA /CMA qualified freshers are eligible to apply for this role. Shift:US Role & responsibilities Responsible for leading and optimizing the Financial Reporting and Analysis function within the F&A organization. This role will serve as the Global Process Owner while overseeing multi-regional/divisional operations. The role is accountable for ensuring end-to-end process excellence across all the FP&A related activities Continuo...

Job Responsibilities: Transformation of Cash Controlling model andreduce Inefficiencies in forecasting & reporting processes Put in place strong and robust processes for data availability, consolidation and analytics Ensure all financial data are collected, processed & analyzed in a timely manner. Implement and deliver all cash actions launched during the year Plan the timings of Cash in and Out to meet cash flow, treasury and business compliance requirements. Prepare actual financial results / forecast, compare with Budget and Plan and do variance analysis, provide early warning signals and generate timely insights for business decision making Standardising and ensuring seemless flow of acc...

Position Summary 1. Finance support to the India Technology Centers GSS Organization GTO Finance 2. This resource will work very closely with the GOSC FP&A & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate. Job Responsibilities 1. Revenue Management Annual planning cycle / Rolling Forecasts Development annual budgets and monthly rolling forecasts with variance commentary reporting Facilitate the planning cycle calendarization, setup review mechanisms, prepare for...

NAB is looking for Analyst to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support ...

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 and business leaders with ins...

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 performance against goals, and co...

EY GDS Consulting Finance As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes techno-functional role conducting finance processes assessments, deep diving and analysing pain areas and coming up with solutions. The client base spans across industries and countries. The opportunity We re looking for Consultant / Sr. Consultant with expertise in BPRA (Business Planning Reporting Analytics), and BPRA Process Assessment assignments. Also, experience in, Financial Accounting and Reporting domain is an added advantage to join the global EY - Fi...

Internal Firm Services Industry/Sector 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, providing key insights for business stra...

Proficiency in MS Office (PowerPoint, Excel & Advanced Excel specifically) Fluency in written and oral communication Analytical/ research oriented bent of mind Aptitude for numbers, data crunching and inference development Basic understanding of financial statements Strong expertise in calculating Profit & Loss analysis, Balance Sheet Analysis Strong Formulas Knowledge to calculate EBITDA, PBT, PAT, revenue analysis, Strong Formulas Knowledge to calculate EBITDA, PBT, PAT, revenue analysis, gross margins analysis, variance analysis, net assets, net debts, net worth, working capital, how to calculate ageing in data. Skills and attributes To qualify for the role you must have Qualification MBA...

Support fixed asset accounting and reporting within the Record-to-Report process Maintain asset master data and ensure compliance with capitalisation policies Process additions, transfers, disposals and depreciation in line with close timelines Reconcile the fixed asset subledger to the general ledger and resolve variances Monitor balances and prepare entries to ensure readiness for capitalisation Maintain audit-ready documentation and standard workpapers Contribute to data quality improvements and governance Help standardise templates and leverage digital tools to reduce manual effort Your Experience: A broad range of experience in fixed asset accounting, controllership or finance operation...

Validate transactions in the accounting system, providing corrective actions for variances identified during research by liaising with stakeholders. Manage monthly reconciliations, including Bank, Contribution, Benefit, and Rollover, etc. Implement and monitor internal controls, operational policies, and processes. Recommend and execute system and process enhancements to improve efficiency. Ensure all requests undergo peer review as per established checklists. Variance Analysis and resolutions. Collaborate with onshore and GSD teams to develop solutions that reduce variances. Act as a liaison between teams to ensure seamless operations. We will count on you to: Spend approximately 80% of you...

Deliver timely, accurate, and insightful analysis (trend, relative, and comparative) and reporting. Monitor and analyze financial performance related to the cost of goods sold (COGS), identifying risks and opportunities and highlighting areas for corrective action. You will timely update and calculate product costs (supply and factory costing) including cost price development analysis and reporting in appropriate systems. Closely work with finance business partners to prepare manufacturing cost forecast and deliver insights on monthly variation. Prepare a forward-looking view of accounts payable and provide insights into monthly deltas. Support month-end and quarter-end close processes and c...

About the Company: With a presence spanning 80 international schools across 22 countries, this privately owned education group delivers a transformative approach to learning that cultivates curiosity, builds self-confidence, and prepares students to thrive throughout their lives. Rooted in a collaborative philosophy, the organization positions students as active participants in their educational journey, emphasizing the development of both academic knowledge and essential lifelong skills. Supported by a global network of educational experts, its schools benefit from teaching excellence, international exposure, and dedicated career guidance. Teachers and leaders are equipped with robust profe...

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, e...

Financial Planning & Budgeting Forecasting and Performance Analysis Submission of monthly financials dashboard, customer wise project profitability and rolling forecast. Preparation of monthly/Quarterly/yearly financial results, identify variances Required Candidate profile - At least 10 –12 years of work experience in FPNA function including knowledge of revenue assurance & accounting, book close etc. preferably in IT and IT-service Company.

As an Assistant General Manager, Finance (Record to Report) at GCC, a large manufacturing company based in Gurugram, Haryana, your role will involve overseeing the strategic and operational management of period-end closing and standalone financial reporting for the entity. Your main goal will be to ensure financial integrity, compliance, and alignment with strategic business goals in a complex, capital-intensive steel and power manufacturing environment. Key Responsibilities: - Define strategic goals for period-end closings and engage with senior leadership to align processing practices with organizational objectives - Lead initiatives to strategize and execute accurate interbranch, intercom...

As an experienced bookkeeping leader, your role will involve managing accounting operations for multiple small U.S.-based businesses while providing strategic financial support. You will oversee a team of analysts and senior analysts, ensuring the delivery of high-quality work. Your responsibilities will also include direct client interaction to help them comprehend their financial data and make informed business decisions. Key Responsibilities: - Review and finalize bookkeeping work before client delivery. - Manage month-end and year-end close processes. - Quickly identify and resolve discrepancies to uphold accurate records. - Serve as the primary client contact person. - Present financial...

As a Senior Accounts Executive, you will be responsible for overseeing financial planning, reporting, and analysis to support business decisions. Your role will involve ensuring compliance with financial regulations, optimizing financial processes, and providing insights to improve financial performance. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial reports. - Assist in budgeting, forecasting, and variance analysis. - Conduct financial analysis to support strategic decisions. - Ensure accurate and timely processing of financial transactions. - Maintain compliance with accounting standards, tax regulations, and company policies. - Coordinate with externa...

As a Finance Analyst in this role, your key deliverables will include: - Project accounting and Plant Finance Accounting - Comparing Budget versus Actual figures - Handling Costing, Budgeting, and MIS reporting - Conducting Variance Analysis as a Finance Analyst - Finance Controlling responsibilities - Completing Financial reporting and monthly closing tasks - Overseeing Plant & machinery bill processing and ensuring compliance - Coordinating Internal audit & Statutory audit efficiently No additional details of the company were provided in the job description.,

As a Senior Analyst in the Costing COE team at Momentive Business Services (MBS), you will be an integral part of the Global Shared Services team responsible for optimizing cost management processes and driving operational excellence. You will work closely with the line manager to deliver timely and accurate cost analysis to support key business decisions and ensure efficient reporting to stakeholders across Business, Commercial, and Operations. **Key Responsibilities:** - **Standard Cost Management:** Develop, maintain, and improve standard cost models for accurate cost calculations in diverse manufacturing operations. Perform testing and analyze results during Actual Costing Implementation...

As a Finance Executive at Genus Electrotech Ltd., your role involves managing day-to-day financial operations, ensuring accurate reporting, and supporting strategic decision-making. You will be expected to have a strong grasp of accounting principles, financial analysis, and compliance requirements while working effectively across teams. Key Responsibilities: - Prepare and review financial statements, MIS reports, and monthly reconciliations. - Assist in budgeting, forecasting, and variance analysis to support management decisions. - Ensure timely filing of GST, TDS, and other statutory compliance. - Monitor cash flow, banking transactions, and fund management. - Support audits (internal and...

As the Finance Manager for the Capital Markets desk and Lending Operations, your role involves overseeing and leading the accounting and finance functions for both segments. Your responsibilities include: - Leading and managing the accounting & finance functions for the Capital Markets desk and Lending Operations, which includes maintaining books of account, general ledger, reconciliations, and month-end & year-end closing processes. - Ensuring accurate and timely financial reporting for the capital markets & lending segments, including P&L, balance sheet, and cash flow statements. - Implementing and monitoring accounting policies, internal controls, and regulatory compliance for operations,...

As a Finance Manager at Finovant, you will play a crucial role in overseeing financial operations and providing actionable insights to support business stakeholders. Your responsibilities will include managing accounting processes, preparing financial statements, monitoring expenses, and collaborating with internal teams to ensure transparent and accurate financial reporting. Key Responsibilities: - Manage the full accounting cycle, including reconciliations, journal entries, and ledger maintenance. - Prepare monthly P&L, Balance Sheet, and Cash Flow statements with variance analysis and commentary. - Track and follow up on monthly collections in collaboration with operations and customer su...