This role is fully remote, and we're excited about candidates interested in working within the ... Lead forecasting, budgeting, and variance analysis for R&D spend, including headcount, cloud ...
This role is fully remote, and we're excited about candidates interested in working within the ... Lead forecasting, budgeting, and variance analysis for R&D spend, including headcount, cloud ...
Sr. Manager, Enterprise Business Planning
San Francisco, CA · On-site +1
$120K - $160K/yr
Remote work may be considered for exceptional cases. KEY RESPONSIBILITIES * Support the development ... Perform variance analysis and performance tracking, identifying key drivers, and supporting the ...
Sr. Manager, Enterprise Business Planning
San Francisco, CA · On-site +1
$120K - $160K/yr
Remote work may be considered for exceptional cases. KEY RESPONSIBILITIES * Support the development ... Perform variance analysis and performance tracking, identifying key drivers, and supporting the ...
Controller
Glendale, CA · On-site +1
$90K - $125K/yr
Lead the budgeting, forecasting, and variance analysis processes to inform decision-making and ... This is a remote position, however, it may require in-office attendance for designated meetings ...
Controller
Glendale, CA · On-site +1
$90K - $125K/yr
Lead the budgeting, forecasting, and variance analysis processes to inform decision-making and ... This is a remote position, however, it may require in-office attendance for designated meetings ...
Sr Accounting Manager - Technical Accounting & Reporting
Palo Alto, CA · On-site +1
$138K - $230K/yr
Preference will be given to remote candidates in the CST zone. This role is ideal for a hands-on ... Perform variance analysis and provide clear financial insights * Drive process improvements and ...
Sr Accounting Manager - Technical Accounting & Reporting
Palo Alto, CA · On-site +1
$138K - $230K/yr
Preference will be given to remote candidates in the CST zone. This role is ideal for a hands-on ... Perform variance analysis and provide clear financial insights * Drive process improvements and ...
... budgeting, variance analysis, etc.). * Regularly renew and update existing customer forecasts ... Remote option as well. Travel Up to 50% domestic and occasional international travel is required.
... budgeting, variance analysis, etc.). * Regularly renew and update existing customer forecasts ... Remote option as well. Travel Up to 50% domestic and occasional international travel is required.
This role offers flexibility for remote work; however, strong preference will be given to ... Manage contingency, commitment tracking, cost-to-complete forecasting, and cost variance analysis.
This role offers flexibility for remote work; however, strong preference will be given to ... Manage contingency, commitment tracking, cost-to-complete forecasting, and cost variance analysis.
Controller
San Francisco, CA · On-site +1
$145K - $155K/yr
S. Remote REPORTS TO: Chief Financial Officer POSITION SUMMARY The Controller leads the ... Provide variance analysis and financial insights to inform decision-making * Support financial ...
Controller
San Francisco, CA · On-site +1
$145K - $155K/yr
S. Remote REPORTS TO: Chief Financial Officer POSITION SUMMARY The Controller leads the ... Provide variance analysis and financial insights to inform decision-making * Support financial ...
Controller
San Francisco, CA · On-site +1
$145K - $155K/yr
S. Remote REPORTS TO: Chief Financial Officer POSITION SUMMARY The Controller leads the ... Provide variance analysis and financial insights to inform decision-making * Support financial ...
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Apply Early
Controller
San Francisco, CA · On-site +1
$145K - $155K/yr
S. Remote REPORTS TO: Chief Financial Officer POSITION SUMMARY The Controller leads the ... Provide variance analysis and financial insights to inform decision-making * Support financial ...
Apply Early
Program Finance Analyst
Mojave, CA · On-site +1
... analysis and reporting of variance types of programs. In close collaboration with the program team ... This position is full-time onsite in Mojave, CA or remote (must maintain Pacific Time Zone work ...
Program Finance Analyst
Mojave, CA · On-site +1
... analysis and reporting of variance types of programs. In close collaboration with the program team ... This position is full-time onsite in Mojave, CA or remote (must maintain Pacific Time Zone work ...
This person has a business orientation and is responsible for working within the local and remote ... cost analysis. - Attend program new product introduction meetings to understand the cost ...
This person has a business orientation and is responsible for working within the local and remote ... cost analysis. - Attend program new product introduction meetings to understand the cost ...
This person has a business orientation and is responsible for working within the local and remote ... cost analysis. - Attend program new product introduction meetings to understand the cost ...
This person has a business orientation and is responsible for working within the local and remote ... cost analysis. - Attend program new product introduction meetings to understand the cost ...
Controller
San Francisco, CA · On-site +1
... variance analyses. * Review investment agreements, amendments, and related documentation to ... Experience operating in a remote-first or distributed work environment.
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Apply Early
Controller
San Francisco, CA · On-site +1
... variance analyses. * Review investment agreements, amendments, and related documentation to ... Experience operating in a remote-first or distributed work environment.
Apply Early
... variance analyses, and cash flow models. They lead and work on a broad variety of special projects ... Discretionary Bonus Program * 100% remote, always * Customizable benefit options * The work is ...
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... variance analyses, and cash flow models. They lead and work on a broad variety of special projects ... Discretionary Bonus Program * 100% remote, always * Customizable benefit options * The work is ...
Managing Director of Accounting
San Francisco, CA · On-site +1
$180K - $185K/yr
Remote Reporting To: Head of Finance Compensation: $180,000 - $185,000 / year Description About the ... Provide financial forecasts and variance analyses to inform strategic decision-making.
Managing Director of Accounting
San Francisco, CA · On-site +1
$180K - $185K/yr
Remote Reporting To: Head of Finance Compensation: $180,000 - $185,000 / year Description About the ... Provide financial forecasts and variance analyses to inform strategic decision-making.
Senior Specialist, Claims Recovery - Remote
Long Beach, CA · On-site +1
$33K - $73K/yr
... variance reports to ensure quality and correct processing of claims. • Completes weekly and ... analysis and data entry skills. • Organizational skills and attention to detail. • Time ...
Senior Specialist, Claims Recovery - Remote
Long Beach, CA · On-site +1
$33K - $73K/yr
... variance reports to ensure quality and correct processing of claims. • Completes weekly and ... analysis and data entry skills. • Organizational skills and attention to detail. • Time ...
Reviews daily and weekly variance reports to ensure quality and correct processing of claims ... Research, analysis and data entry skills. Organizational skills and attention to detail. Time ...
Reviews daily and weekly variance reports to ensure quality and correct processing of claims ... Research, analysis and data entry skills. Organizational skills and attention to detail. Time ...
Director Of Finance and Reporting
San Francisco, CA · On-site +1
$130K - $160K/yr
Remote (US) Compensation: $130,000 - $160,000 base + bonus + benefits About Brains and Motion ... Own the monthly financial reporting package, including variance explanations, trend analysis, and ...
Director Of Finance and Reporting
San Francisco, CA · On-site +1
$130K - $160K/yr
Remote (US) Compensation: $130,000 - $160,000 base + bonus + benefits About Brains and Motion ... Own the monthly financial reporting package, including variance explanations, trend analysis, and ...
Director Of Finance and Reporting
San Francisco, CA · Remote
$130K - $160K/yr
Remote (US) Compensation: $130,000 - $160,000 base + bonus + benefits About Brains and Motion ... Own the monthly financial reporting package, including variance explanations, trend analysis, and ...
Director Of Finance and Reporting
San Francisco, CA · Remote
$130K - $160K/yr
Remote (US) Compensation: $130,000 - $160,000 base + bonus + benefits About Brains and Motion ... Own the monthly financial reporting package, including variance explanations, trend analysis, and ...
Trade Marketing Manager
Pomona, CA · On-site +1
... budget variance insights to guide and refine strategic decisions. PRIMARY DUTIES AND ... Analytical mindset with the ability to interpret and modify data in excel to make informed ...
Trade Marketing Manager
Pomona, CA · On-site +1
... budget variance insights to guide and refine strategic decisions. PRIMARY DUTIES AND ... Analytical mindset with the ability to interpret and modify data in excel to make informed ...
Trade Marketing Manager
Brea, CA · On-site +1
... budget variance insights to guide and refine strategic decisions. PRIMARY DUTIES AND ... Analytical mindset with the ability to interpret and modify data in excel to make informed ...
Trade Marketing Manager
Brea, CA · On-site +1
... budget variance insights to guide and refine strategic decisions. PRIMARY DUTIES AND ... Analytical mindset with the ability to interpret and modify data in excel to make informed ...
Remote Variance Analysis information
What is a variance analyst?
What is the difference between Remote Variance Analysis vs Remote Financial Analyst?
| Aspect | Remote Variance Analysis | Remote Financial Analyst |
|---|---|---|
| Primary Focus | Analyzing differences between budgeted and actual financial data | Providing overall financial analysis, forecasting, and reporting |
| Skills & Certifications | Excel, data analysis, accounting knowledge | Financial modeling, Excel, CPA or CFA often preferred |
| Work Environment | Data-focused, often within finance or accounting teams | Broader finance department, strategic planning |
| Industry Usage | Common in accounting, finance, and auditing firms | Used across finance, investment, and corporate sectors |
Remote Variance Analysis primarily involves examining discrepancies between planned and actual financial figures, requiring strong analytical skills. Remote Financial Analysts have a broader role, including financial planning and forecasting. While both roles require financial knowledge and Excel skills, variance analysts focus more on data comparison, whereas financial analysts handle comprehensive financial strategies.
How can I get a legitimate remote job?
What is the job description of a variance analysis?
How can I make 2000 a week working from home?

Full-time
Posted 7 days ago
Job description
At Zapier, we build and use automation every day to make work more efficient, creative, and human. So if you’re using AI tools while applying here - that’s great! We just ask that you use them responsibly and transparently.
Check out our guidance on How to Collaborate with AI During Zapier’s Hiring Process, including how to use AI tools like ChatGPT, Claude, Gemini, or others during our hiring process - and when not to.
Job Posted: 6/25/26
Location: Americas
About the Team:Strategic Finance at Zapier is responsible for addressing some of our most business-critical challenges. Our team combines deep analysis with a strong understanding of our business priorities to help shape decision-making, evaluate new investments, and drive efficient capital allocation. We strive to be a trusted thought partner that enables sustainable growth and drives strategic outcomes across the company.
About the Role:We’re looking for a dedicated Finance Manager (aka Finance Business Partner / FinOps leader) to support our R&D organization and join Zapier’s Strategic Finance team. This person will partner closely with Product, Engineering, and Infrastructure leaders to drive financial accountability, improve investment visibility, and enable better decision-making across our R&D portfolio.
The ideal candidate has done this before, you\'ve served as a finance partner to R&D or product teams and know how to translate technical roadmaps into financial frameworks. While R&D partnership is the core of this role, you\'ll also contribute to broader corporate finance efforts including board materials, competitive intelligence, and strategic planning.
Location: This role is fully remote, and we’re excited about candidates interested in working within the North America time zones (Pacific Time - Eastern Time)
Our Commitment to Applicants
Culture and Values at Zapier
Zapier Guide to Remote Work
Zapier Code of Conduct
Diversity and Inclusivity at Zapier
This isn’t your first rodeo. You have 4-6+ years of accounting/finance-specific experience, with 2+ years of working with R&D orgs. A background in Big 4 Accounting, Investment Banking, or Management Consulting with meaningful ownership of operating expense areas - ideally R&D or technical cost structures, is a plus.
You understand financial modeling well. You have experience building bottoms up and high level financial models.
You understand how modern R&D organizations operate. You can translate engineering, product, and infrastructure inputs into clear financial implications and trade-offs.
You’re energized by owning a process from A-Z. You take initiative, thrive in ambiguity, and enjoy seeing things through from scoping and modeling to execution and follow-through.
You’re resourceful. You love a challenge and always question the status quo. You are highly adaptive and enjoy getting creative to solve new problems.
You love data. You are innately curious, analyze everything, look for trends, and always forever truth-seeking. Experience writing SQL is a plus.
You care about the nitty gritty. You are detail-oriented, highly organized, understand priorities, and thrive in a fast paced environment.
You love to collaborate and coordinate. You’re comfortable driving cross-functional alignment and take pride in delivering high-quality work with minimal oversight.
You actively experiment with AI. You think critically about where automation and AI can meaningfully improve financial analysis, forecasting, and decision support.
You use AI in your work today — not occasionally, but as part of how you operate at a high level. You can point to workflows you’ve built, how your approach has evolved through iteration, and the impact on quality, efficiency, and experience — while intentionally applying AI for the right outcomes, setting a high bar for outputs, and taking ownership of what ships.
Own R&D financial planning and analysis. Lead forecasting, budgeting, and variance analysis for R&D spend, including headcount, cloud infrastructure (AWS), tooling, and AI-related costs.
Model and manage cloud & infrastructure economics. Build and maintain models that explain cloud costs, key usage drivers, unit economics, and scaling behavior; partner with technical teams to improve cost visibility and efficiency.
Analyze and support AI investments. Evaluate and track AI-related spend (internal and vendor-based), assess ROI and trade-offs, and support decision-making as AI usage scales across the product and internal operations.
Drive strategic insights for R&D leadership. Identify trends, risks, and optimization opportunities across R&D spend, translating complex cost drivers into clear recommendations for leadership.
Develop scalable, decision-ready models. Build flexible models to support scenario planning, capacity planning, and long-term investment decisions tied to product growth and technical architecture.
Support executive and board-level reporting. Prepare clear, concise materials that explain R&D performance, cloud and AI cost dynamics, and forward-looking implications for company strategy.
Improve tools, processes, and data quality. Enhance forecasting accuracy, automate reporting where possible, and improve how R&D, cloud, and AI cost data flows into FP&A systems and decision-making.
At Zapier, we believe that diverse perspectives and experiences make us better, which is why we have a non-standard application process designed to promote inclusion and equity. We\'re looking for the best fit for each of our roles, regardless of the type of companies in your background, so we encourage you to apply even if your skills and experiences don’t exactly match the job description. All we ask is that you answer a few in-depth questions in our application that would typically be asked at the start of an interview process. This helps speed things up by letting us get to know you and your skillset a bit better right out of the gate. Please be sure to answer each question; the resume and CV fields are optional.
Education is not a requirement for our roles; however, if you receive an offer, you will need to include your most recent educational experience as part of our background check process.
After you apply, you are going to hear back from us—even if we don’t see an immediate fit with our team. In fact, throughout the process, we strive to never go more than seven days without letting you know the status of your application. We know we’ll make mistakes from time to time, so if you ever have questions about where you stand or about the process, just ask your recruiter!
Zapier is an equal-opportunity employer and we\'re excited to work with talented and empathetic people of all identities. Zapier does not discriminate based on someone\'s identity in any aspect of hiring or employment as required by law and in line with our commitment to Diversity, Inclusion, Belonging and Equity. Our code of conduct provides a beacon for the kind of company we strive to be, and we celebrate our differences because those differences are what allow us to make a product that serves a global user base. Zapier will consider all qualified applicants, including those with criminal histories, consistent with applicable laws.
Zapier prioritizes the security of our customers\' information and is dedicated to adhering to all applicable data privacy laws. You can review our privacy policy here.
Zapier is committed to inclusion. As part of this commitment, Zapier welcomes applications from individuals with disabilities and will work to provide reasonable accommodations. If reasonable accommodations are needed to participate in the job application or interview process, please contact jobs@zapier.com.
Application Deadline:The anticipated application window is 30 days from the date job is posted, unless the number of applicants requires it to close sooner or later, or if the position is filled.
Even though we’re an all-remote company, we still need to be thoughtful about where we have Zapiens working. Check out this resource for a list of countries where we currently cannot have Zapiens permanently working.
About Zapier
Sourced by ZipRecruiter
Industry
Software development
Company size
501 - 1,000 Employees
Headquarters location
San Francisco, CA, US
Year founded
2011