7938 Variance Analysis Jobs - Page 7

Requisition Id: 1658091 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate-National-SaT-SaT - TCF - Financial Diligence - Mu...

Requisition Id: 1658080 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate-National-SaT-SaT - TCF - Financial Diligence - Mu...

Role Overview: As a Performance Management support at Mumbai, India, you will be part of a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Your primary goal will be to help organizations achieve their financial objectives and optimize their financial resources. From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, you will delve into the cornerstones of business and value drivers. Engaging with relevant stakeholders to deliver the best value for functions/units, you will be part of a desk extension team supporting the Performance Manageme...

Role Overview: Join Strada on a journey of endless possibilities where unlocking potential for every colleague is the foundation of everything we do. With support, resources, and opportunities provided, you will work on meaningful projects spanning industries and regions, contributing to outcomes that matter. Key Responsibilities: - Contract Management - Interpret complex contract terms - Unpack deal model and enter data into financial tools - Create calc tools/forecast files based on client contracts - Maintain SLA Calculations - Aid in contract renewal discussions - Forecasting and Annual Budgeting - Develop & implement monthly baseline operating plan - Execute forecasting process on a mon...

Role Overview: You will be responsible for maintaining accurate books of accounts, performing bank reconciliation, managing sales invoices, E-way bill generation, and sales reports. Additionally, you will handle taxation and compliance tasks such as managing ESI and PF returns, executing GST filings, and staying updated on statutory compliance requirements. You will also support tax audits, conduct stock audits, generate various reports, and ensure adherence to internal controls and financial policies. Moreover, you will handle external financial operations, monitor renewals and deadlines, and analyze financial data to provide insights for decision-making. Key Responsibilities: - Maintain ac...

As a Finance Controller, you will play a crucial role in shaping the financial strategies and operations of the company. Your key responsibilities will include: - Developing financial strategies in alignment with business growth plans. - Leading long-term financial planning, budgeting, forecasting, and variance analysis. - Providing insightful analysis on pricing, margin, and product costing. - Overseeing cost accounting, raw material costing, and production cost control. - Collaborating with various teams to optimize procurement costs, manufacturing expenses, and inventory levels. - Establishing cost control measures to enhance profitability. - Ensuring timely and accurate preparation of fi...

Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA) Job Title: Financial Planning & Analysis (FPNA) Date : November 8th 2025, Saturday Timings : 10:00 AM 12:30 PM IST Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607 Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 5-12 years Employment Type: Full-Time Interested candidates may attended face to face interview basis eligibility and job description fitment. Things to Carry for your Interview: Candidates to have registered EPs 2 Photocopies of Govt ID Proof (Aadhar / PAN) ...

Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders. Conducts comprehensive financial analysis for specific functions or business units, addressing financial b...

The Project Monitoring and Control professional is responsible for establishing, implementing, and maintaining effective systems for planning, progress tracking, performance evaluation, and reporting across all phases of the Transmission Line Project . The role ensures that the project is executed in line with approved schedules, budgets, and quality standards while enabling early identification and mitigation of risks or delays. The incumbent acts as a central coordination and analytical function between the engineering, procurement, construction, and site execution teams. He/she develops and maintains detailed project schedules, dashboards, and progress tracking tools using modern project ...

Position - Head (F&A) Location - Raipur Profile: Lead the Accounts & Finance Corporate Finance Fund management Budgeting Cost Control Variance analysis Bank Liaising Internal audit Cash Flow Trial Balance Balance Sheet

TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA) Interview Date : November 1st, 2025 (Saturday) Interview Time : 10:00 AM 12:30 PM (Entry Only) Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607 Role: Financial Planning & Analysis (FPNA) Experience: 5 to 12 years Job Location: Mumbai Shift : Should be comfortable with Night Shift & 24x5 Rotational Support. Work from Office only Must Have : Budget knowledge, reporting, busget forecast at variance analysis, tools knowledge-tableua, excel and erp JD : Kindly refer to the end of the post Interested candidates please mail with EP ID (registration number proce...

About Us: We're Reckitt, home to the world's best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. About Global Business Services Behind our iconic power brands that touch millions of lives daily - from Dettol and Lysol to Durex and Nurofen - lies a dynamic and vital engine: Reckitt's Global Business Services (GBS). Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt G...

Job Title: Senior Analyst - Costing COE Summary: Momentive Business Services (MBS) provides exceptional support to global operations, fostering a collaborative and innovative environment that drives operational excellence. The Global Shared Services team, based in India and Mexico, is integral to this mission, delivering comprehensive finance and business support. The incumbent of this role will be part of GSS-Finance Support Team working with the line manager independently to ensure timely execution & delivery of commitments as per the roles and responsibilities defined, to meet expectations of our functional stakeholders in Costing COE team. The incumbent of this position will play a key r...

Role: AVP Finance Business Partner Experience: 10+ Years Job Description We are looking for a Finance Project Analyst with a strong analytical and strategic mindset to partner with the IT function in driving financial efficiency and project excellence. In this role, you will analyze IT spend, assess cost structures, and implement robust frameworks to optimize project performance and resource allocation. Qualifications MBA / CA / CMA Excellent communication skills, with the ability to present complex financial information to non-financial stakeholders. Advanced Excel skills and experience with financial management software (e.g. Oracle). Ability to work independently, prioritize tasks, and me...

About the Role We are looking for a finance leader to anchor the controllership and cost integrity for Valmo , our in-house logistics and fulfillment platform This is a critical role in ensuring financial accuracy, cost visibility, and audit preparedness for a fast-scaling, operationally intensive business unit. What you will do Own end-to-end financial integrity of Valmo, including monthly close, reconciliations, and audit. Review and validate fulfillment cost models with input from operations, product, and analytics. Ensure accurate provisioning for costs, returns, damages, incentives, and other linked costs. Act as a single point of accountability for cost reporting to internal finance an...

About the Role We are looking for a Manager Finance to own Books, Audit, Banking, Insurance, and Assets at Meesho As we gear up for our IPO journey, this role offers the chance to work on high-impact projects and contribute to building financial processes that rival listed companies Youll ensure accurate reporting, smooth audits, strong treasury management, and lead critical finance initiatives What Youll Do Prepare and maintain timely, accurate financial statements in line with GAAP. Support new business lines with correct accounting treatments. Drive automation for consolidation and month-end close processes. Partner with Big 4 auditors to close audits smoothly and on time. Be part of the ...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Finance General Summary: Job Overview This is an excellent opportunity to work in Corporate Finance, managing the company-wide OPEX consolidation for QCT, QTL, and Corp. The role entails consolidating actuals and forecasts by Business Unit and Function, distributing expense targets across all groups. Monthly and quarterly duties include conducting variance analysis, preparing financial reports, and delivering presentations to management. Additional responsibilities encompass performing FX and headcount analyses, overseeing planning system processes, conducting ad hoc analyses, and proactively enhancing business processes that...

About The Role Skill required: Com.Bkg- Commercial Real Estate - Commercial Loan Servicing Designation: Service Delivery Operations Team Lead Qualifications: Any Graduation/MA/Master of Business Administration Years of Experience: 8 to 13 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to ...

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Manage material stocks on a quantity and v...

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years What would you do? 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, Song, Technology, Industry X and Operations services all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 800,000 people deliver on the promise of technology and human ingenuity eve...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis 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 worlds 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 ...

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 cont...

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...

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...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...