5466 Variance Analysis Jobs - Page 9

As a Financial Planning & Analysis Associate Manager at Accenture, you will play a crucial role in determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. Your responsibilities will include: - Preparing standard and ad hoc management reports for various regions, countries, products, and service types. - Providing insightful analyses and delivering ad hoc reports to support the Annual Operating Plan and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems. You will offer professional expertise and direction to team members, act as a focal point for business units and Technology...

As a Finance Analyst - FP&A, your role involves driving financial analytics and reporting for assigned business areas. You will collaborate with leaders to create and maintain reporting, forecasting, and key analytics. Your responsibilities will include: - Preparing reporting, forecasting, analytics, and conducting decision support analysis - Supporting strategic planning processes - Preparing financial data for management reports to develop key action items for profitability improvement - Conducting monthly variance analysis on business performance to identify opportunities for improvement - Assisting with annual budgeting and quarterly forecasting updates for assigned business partners - E...

As the AGM/Senior Manager of Accounts and Financial Planning & Analysis (FP&A) at PARK Group, your role will be crucial in managing multi-entity operations, ensuring financial governance, and supporting strategic decision-making through robust planning and analysis frameworks. Your coordination with internal teams and external stakeholders will be essential for compliance and financial transparency across the group. Key Responsibilities: - Financial Accounting & Compliance - Ensure timely and accurate monthly, quarterly, and annual book closures for all group entities. - Drive 100% compliance with Ind AS, Companies Act, GST, TDS, and other statutory requirements. - Manage and coordinate stat...

As a Finance Manager at our company in Mumbai (Andheri), your role involves managing accurate and timely processing of all transactions, including purchase ledger, sales ledger, cash, and commission. You will take responsibility for preparing, producing, and reviewing management accounts on a monthly basis, along with variance analysis to budget/forecast. Additionally, you will assist in preparing monthly commentary and financial reports as required. Your key responsibilities will include reviewing performance against KPIs, leading the local year-end audit process, providing information for the group audit process, preparing and filing local sales tax returns, and ensuring accurate revenue r...

Wernick HireThe UK's Largest and Longest Standing National Provider of Permanent and Temporary Modular Buildings and Site Accommodation About Us Wernick Hire, a proud member of the Wernick Group, is the UK's leading provider of both permanent and temporary modular buildings and site accommodation Celebrating 90 years of trading since our establishment in 1934, we have a rich history of growth and success, doubling our profits in the last five years Our continued success is driven by the quality and dedication of our workforce, who bring enthusiasm, vision, friendliness, and a real can-do spirit to our business, Role Overview: Hire Controller We currently have an opportunity for a talented in...

Does this sound like you A recent graduate or a young professional with up to 0-2 years of experience, Detail-oriented, organised, and proactive Strong in verbal and written communication in English Looking to gain experience in international education and build expertise in financial operations Motivated by the opportunity to grow into a finance management or business support role About In-country In-country is a UK-based education management company founded in 2016, now proudly home to a diverse team of 50+ professionals across Delhi, Mumbai, Lahore, and the UK We partner with leading international universities to manage their South-Asian student recruitment and also collaborate on innovat...

Requirements Description and Requirements Role: Resource Planner Shift: US Shift timings Experience: 3+ Years Key Skills: Capacity Planning, Headcount Planning, Resource Planning, Shrinkage, Utilization, Occupancy, Forecasting Position Summary: A Forecasting and Capacity Planning Analyst produces long & short-term resource plans for frontline agent and seat resources The analyst acts as the primary client-facing representative of WFM and serves to unify planning for programs supported in multiple locations The analyst will quantify productive resource requirements starting from the bidding stage to the end of life on an account Aside from this, they will produce simulations of resource maxim...

Are you an expert Finance Controller ready to tackle your next challenge with a leading global travel brandEnchanting Travels is looking for a Senior Finance Controller to join our team on a 10-month fixed-term contract, where youll play a key role in driving financial excellence and supporting strategic growth The role partner works closely with the Finance Director, the wider Bangalore finance team, and the Travelopia Group Finance team in the UK, ensuring all results are met with precision, speed, and adherence to policies, Enchanting Travels is an innovative company specializing in crafting outstanding tailor-made journeys for discerning travelers to more than 70 countries in Asia, Afric...

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good, Your impact The incumbent will be responsible for controlling the project costs; This includes planning, developing, controlling, and forecasting the projects budget and schedule He / She will aim to minimize the deviation from the budget/ Schedule and ensure that the project is completed within the approved budget and timeline Primary location will be in any of the Jacobs...

Company Enormous Enterprise LLC Location: Mumbai, Maharashtra, India Posted September 08, 2025 Apply Description Domain : Banking/Financial Services/Insurance Our client is looking for individuals who welcome new ideas, encourage innovation, and are eager to make an impact Whether youre starting out in your career or taking your next step as a seasoned professional You can design a career youll love from top to bottom Client with give you the tools you need to succeed and the autonomy to reach your goals, Client is seeking a Supervisor to join our Financial Planning & Analysis team, What It Means To Work For Our Client You will get to be part of one of the largest and fastest growing account...

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys Lincoln is recognized as the Welding Expert?for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world Headquartered in Cleveland, Ohio, Lincoln Electric is a $4 2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automat...

Job Description Job Title: Data Analyst Location: Mumbai (Traveling involved) Company: Della Townships Pvt Ltd, Department: Office of the COO Reporting To: Chief Operating Officer (COO) Role Purpose The Data Analyst will play a key role in supporting the COO by compiling, analyzing, and comparing data across various functions of Della Townships The position requires a keen eye for detail, the ability to handle large datasets, and the skill to convert raw information into actionable insights to drive business decisions, Key Responsibilities Compile and organize data from multiple business units and project sites, Conduct data comparison and analysis to identify trends, variances, and improvem...

Senior Executive-Finance Gradiant India Private Limited Chennai, India 9/7/25 Finance About The Organization Gradiant is a Different Kind of Water Company With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clientsmission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater The Boston-headquartered company was founded a...

Role Overview: - You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Key Responsibilities: - Collaborating with other departments to collect necessary financial data. - Ensuring compliance with internal controls and accountin...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. **Key Responsibilities:** - **Indirect Allocations Management:** - Oversee and maintain the rules governing indirect cost allocations within the Commercial & Investment Bank (CIB). - **Process Coordination:** - Track and coordinate the timing of monthly indirect allocation runs for actuals, forecasts, and budget cycles to ensure accuracy and timeliness. - **Financial Variance Analysis:** - Analyze financial results to identify and explain variances across: - Different budget cycles - Forecast and outlook cycles - Actuals versus forecast and budget - **Cost Center Recertificati...

As a Financial Planning & Analysis (FP&A) Subject Matter Expert at KBR within the Sustainable Technology Solutions (STS) division, your role will be crucial in providing financial leadership and strategic insight for complex, multi-million projects. You will work closely with project controls, operations, and senior management to ensure accurate and timely financial planning and analysis, driving financial performance and enhancing business decision-making. **Key Responsibilities:** - Lead monthly, quarterly, and annual budgeting and forecasting processes for the project - Perform detailed variance analysis and provide meaningful commentary on financial performance vs. budget and forecast - ...

You will be part of the managed services team at PwC, focusing on a range of outsourced solutions and providing support to clients across various functions. Your role will involve helping organizations streamline their operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services to clients. **Key Responsibilities:** - Transitioning and running services - Managing delivery teams, programs, commercials, performance, and delivery risk - Working on continuous improvement processes - Optimizing managed services tools - Enhancing ser...

Key Responsibilities Accounting Operations Manage end-to-end accounting operations: Billing, Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), Cost Accounting, Revenue Recognition. Oversee day-to-day financial transactions to ensure accuracy and timeliness. Lead the month-end and year-end financial close process. Prepare financial statements: income statements, balance sheets, and cash flow reports. Policies, Processes & Controls Develop, document, and enforce accounting policies, SOPs, and internal controls to safeguard assets and maintain data integrity. Streamline and improve accounting systems, processes, and controls for efficiency and effectiveness. Research and a...

We are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management . The department ensures smooth business processes, compliance with regulations, and efficient resource allocation. What youll do Regularly conducting thorough budget vs actual comparisons on a monthly basis Analyze financial data to identify trends, variances, and opportunities for improvement. Validating PO and PO approval for G&A Dept. Partner with cross...

Role : SPA Financial Analysis for your reference Experience : 3yrs-6yrs Shift: 3 PM to 12 AM Skillset : FPNA Financial analysis Variance analysis P&L Financial statements Automation tools Power Bi, tableau, SQL ,Python Dashboarding exp ******************************************************************************************* *IMMEDIATE JOINERS ALERT!* We're looking for candidates who can *join immediately*. If you're available, please *send your CV via WhatsApp only* to : *9076159575* Please note: *No calls* will be entertained. ******************************************************************************************* Our Company is one of the worlds fastest growing and most diverse insura...

Senior Process Analyst - Financial Analysis 3+ Years Mumbai/Pune Hiring for a Senior Process Analyst (FP&A) with 36 years of experience. The role requires expertise in financial analysis, budgeting & forecasting, variance analysis, and data insights, along with proficiency in Power BI, SQL, Python, BI dashboarding, and advanced Excel. Candidates should be skilled in interpreting financial statements and balance sheets with a strong technical and analytical mindset. Location Mumbai/Pune/Bangalore Your Future Employer - A leading organization that values innovation, fosters growth, and embraces diversity. Our client is committed to building strong teams by offering opportunities to develop ski...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

Role: Head Financial Planning & Analysis (FP&A) Employment type: Full-time Location: Pune About the Role: Our client is seeking a dynamic and visionary Head FP&A to lead the financial planning and analysis function for their organization. This role demands a strategic leader with deep expertise in FP&A and Corporate Finance, capable of shaping financial strategies, influencing business outcomes, and driving performance across multiple geographies and business units. The ideal candidate will have transitioned between FP&A and Corporate Finance during their career, bringing a well-rounded perspective on operational finance, strategic planning, and capital management. Key Responsibilities: Own ...

Primary Responsibilities: Be able to lead the deliveries end to end Prepare detail design documents based on HLD. Consult with System Analyst, Subject Master Expert, users to evaluate business requirements, evaluate existing or proposed systems, and prepare detailed technical design document from which programs will be written Walk-thru the technical design document with SA/SME/QA group and support team Review the details design & develop or modify the existing batch or online modules programs Ensuring timely deliveries for all assigned tasks Participation in Design reviews, Test Case reviews, and Production Support readiness reviews for new releases Support QA, UAT and Release phases of the...

Primary Responsibilities: Maintain knowledge of coding and billing requirements and regulatory changes KPIs include but not limited to Productivity, quality, TAT, Attendance and Attrition Quick turnaround using logical understanding of data Manages overall personnel, performance, and discipline of the assigned project(s) Provide expertise and leadership in assigned functional area Manage relationship with internal stakeholders and functions Manage all client interaction and client communication. Should front end the relationship with the client Review and analysis of periodic reports and metrics Evaluation of operational practices and procedures Provide support to quality initiatives targete...