Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports. * Prepares reports ...
Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports. * Prepares reports ...
Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports. * Prepares reports ...
Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports. * Prepares reports ...
Senior Budget Financial Analyst
$92K - $115K/yr
Consolidates divisions and supports Institute-wide budget variance analysis reporting. * Presents to Division leadership on budget variances, operating budget analytics and trend analyses. * Leads ...
Senior Budget Financial Analyst
$92K - $115K/yr
Consolidates divisions and supports Institute-wide budget variance analysis reporting. * Presents to Division leadership on budget variances, operating budget analytics and trend analyses. * Leads ...
Financial Analyst
Lexington, SC · On-site
The position will have an active role in maintaining financial records, financial reporting, budget preparation and income/expense variance analysis. Essential Duties and Responsibilities Enter data ...
Financial Analyst
Lexington, SC · On-site
The position will have an active role in maintaining financial records, financial reporting, budget preparation and income/expense variance analysis. Essential Duties and Responsibilities Enter data ...
$92K - $115K/yr
Consolidates divisions and supports Institute-wide budget variance analysis reporting. * Presents to Division leadership on budget variances, operating budget analytics and trend analyses. * Leads ...
$92K - $115K/yr
Consolidates divisions and supports Institute-wide budget variance analysis reporting. * Presents to Division leadership on budget variances, operating budget analytics and trend analyses. * Leads ...
Manager - Budget Planning and Execution
Woonsocket, RI · On-site
$101K - $203K/yr
Monitor financial performance through variance analysis - comparing actuals against budgets ... Prepare and present detailed budget reports, financial forecasts, and executive dashboards to ...
Manager - Budget Planning and Execution
Woonsocket, RI · On-site
$101K - $203K/yr
Monitor financial performance through variance analysis - comparing actuals against budgets ... Prepare and present detailed budget reports, financial forecasts, and executive dashboards to ...
Budget Analyst
Fresno, CA · On-site
Responsibilities include supporting the annual budgeting process, conducting quarterly forecasting, monthly budget-to-actual tracking, and continuous budget variance analysis. The Budget Analyst will ...
Budget Analyst
Fresno, CA · On-site
Responsibilities include supporting the annual budgeting process, conducting quarterly forecasting, monthly budget-to-actual tracking, and continuous budget variance analysis. The Budget Analyst will ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling. * Identify ...
EXPERIENCE Four years of substantial and progressively responsible experience in budgeting, budget variance analysis and forecasting, accounting, or related area required. Experience working in a ...
EXPERIENCE Four years of substantial and progressively responsible experience in budgeting, budget variance analysis and forecasting, accounting, or related area required. Experience working in a ...
Budget & Financial Manager, MAK COBE - Dean Business
Denton, TX · On-site
$75K/yr
EXPERIENCE Four years of substantial and progressively responsible experience in budgeting, budget variance analysis and forecasting, accounting, or related area required. Experience working in a ...
Budget & Financial Manager, MAK COBE - Dean Business
Denton, TX · On-site
$75K/yr
EXPERIENCE Four years of substantial and progressively responsible experience in budgeting, budget variance analysis and forecasting, accounting, or related area required. Experience working in a ...
SENIOR BUDGET ANALYST
Chicago, IL · On-site
$78K - $103K/yr
... variance analysis, capital procurement, position control, and hospital productivity. This position requires handling of confidential information and a professional approach to work. Performs other ...
SENIOR BUDGET ANALYST
Chicago, IL · On-site
$78K - $103K/yr
... variance analysis, capital procurement, position control, and hospital productivity. This position requires handling of confidential information and a professional approach to work. Performs other ...
Senior Power BI Lead- FP&A Analytics & AI-Driven Reporting
Dallas, TX · On-site
$84K - $105K/yr
Build FP&A-grade financial reporting -- Create and own actuals vs. budget, variance analysis (%), trend, and drill-down dashboards. Develop and maintain General Ledger (GL) and P&L reporting ...
Senior Power BI Lead- FP&A Analytics & AI-Driven Reporting
Dallas, TX · On-site
$84K - $105K/yr
Build FP&A-grade financial reporting -- Create and own actuals vs. budget, variance analysis (%), trend, and drill-down dashboards. Develop and maintain General Ledger (GL) and P&L reporting ...
SENIOR BUDGET ANALYST
Chicago, IL · On-site
$78K - $103K/yr
... variance analysis, capital procurement, position control, and hospital productivity. This position requires handling of confidential information and a professional approach to work. Performs other ...
SENIOR BUDGET ANALYST
Chicago, IL · On-site
$78K - $103K/yr
... variance analysis, capital procurement, position control, and hospital productivity. This position requires handling of confidential information and a professional approach to work. Performs other ...
Prepare actual versus budget variance analysis * Maintain relationships with internal and external customers * Prepare ad-hoc analysis Qualifications * Minimum of 3-5 years of work experience in Real ...
Prepare actual versus budget variance analysis * Maintain relationships with internal and external customers * Prepare ad-hoc analysis Qualifications * Minimum of 3-5 years of work experience in Real ...
Budget Analyst
Atmore, AL · On-site
Responsibilities include budget planning, forecasting, financial reporting, variance analysis, and ensuring compliance with applicable policies, regulations, and funding requirements. This position ...
New
Quick apply
Budget Analyst
Atmore, AL · On-site
Responsibilities include budget planning, forecasting, financial reporting, variance analysis, and ensuring compliance with applicable policies, regulations, and funding requirements. This position ...
New
Budget Variance Analysis information
See salary details
$36K - $43.3K
15% of jobs
$43.3K - $50.6K
4% of jobs
$50.6K - $58K
5% of jobs
$59.1K is the 25th percentile. Wages below this are outliers.
$58K - $65.3K
5% of jobs
$65.3K - $72.6K
12% of jobs
$72.6K - $79.9K
3% of jobs
The median wage is $86.6K / yr.
$79.9K - $87.2K
6% of jobs
$87.2K - $94.5K
2% of jobs
$98.6K is the 75th percentile. Wages above this are outliers.
$94.5K - $101.9K
40% of jobs
$101.9K - $109.2K
1% of jobs
$109.2K - $116.5K
6% of jobs
$36K
$81.7K
$116.5K
How much do budget variance analysis jobs pay per year?
What are the key skills and qualifications needed to thrive in Budget Variance Analysis, and why are they important?
How does a Budget Variance Analyst typically collaborate with other departments to address budget discrepancies?
What is budget variance analysis?
What qualifications are needed to be a budget analyst?
What is the difference between Budget Variance Analysis vs Cost Accountant?
| Aspect | Budget Variance Analysis | Cost Accountant |
|---|---|---|
| Primary Focus | Analyzing differences between budgeted and actual financial performance | Calculating and controlling product or service costs |
| Responsibilities | Monitoring budget deviations, identifying causes, reporting | Cost allocation, inventory valuation, cost control |
| Work Environment | Finance departments, budgeting teams | Manufacturing, production, finance |
Budget Variance Analysis primarily focuses on comparing budgeted figures to actual results to identify discrepancies, while Cost Accountants concentrate on calculating and managing costs associated with production or services. Both roles require financial analysis skills and often work within the same industry settings, but their core responsibilities differ in scope and purpose.

Full-time
Posted 16 hours ago
Norman Regional Health System rating
7.3
Based on 55 frontline employees who took The Breakroom Quiz
294th of 865 rated healthcare providers
Job description
- Prepares departmental and service line budgets in alignment with organizational goals.
- Maintains and compiles daily, weekly, monthly, quarterly and annual statistics.
- Develops, maintains and analyzes financial models and forecasts including rolling forecasts.
- Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports.
- Prepares reports, verifies accuracy of, and distributes internal and external reports.
Qualifications
Education
- Bachelor's Degree in Accounting or Finance
Experience
- Two year's healthcare accounting or equivalent
What Norman Regional Health System employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Norman Regional Health System
Sourced by ZipRecruiter
Industry
Health care and social assistance
Company size
1,001 - 5,000 Employees
Headquarters location
Norman, OK, US
Year founded
1946