Analyst, FP&A
Brooklyn, NY · On-site
$55K - $60K/yr
... and variance analyses, and help maintain accurate financial models and reporting tools ... Familiarity with luxury market dynamics and the seasonal cadence of fashion Base Salary Range: The ...
Analyst, FP&A
Brooklyn, NY · On-site
$55K - $60K/yr
... and variance analyses, and help maintain accurate financial models and reporting tools ... Familiarity with luxury market dynamics and the seasonal cadence of fashion Base Salary Range: The ...
Own the monthly P&L reporting and variance analysis for the Home Services Segment, with commentary ... Develop forecasting models leveraging seasonal demand patterns, weather data, and historical ...
Own the monthly P&L reporting and variance analysis for the Home Services Segment, with commentary ... Develop forecasting models leveraging seasonal demand patterns, weather data, and historical ...
Build and maintain the TRC FAST streaming hours forecast incorporating channel launch assumptions, seasonal demand, and content investment uplift * Deliver monthly and quarterly variance analyses ...
Build and maintain the TRC FAST streaming hours forecast incorporating channel launch assumptions, seasonal demand, and content investment uplift * Deliver monthly and quarterly variance analyses ...
Project Scheduler
$130K - $150K/yr
... and variance analysis * Collect field progress data, update the status weekly or monthly, and ... seasonal restrictions, or procurements) * Perform review and analysis of current in-progress ...
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Project Scheduler
$130K - $150K/yr
... and variance analysis * Collect field progress data, update the status weekly or monthly, and ... seasonal restrictions, or procurements) * Perform review and analysis of current in-progress ...
You will also play a key role in performing variance analysis, identifying discrepancies, and ... Capable of thriving in a fast-paced environment and handling seasonal workloads, particularly ...
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Apply Early
You will also play a key role in performing variance analysis, identifying discrepancies, and ... Capable of thriving in a fast-paced environment and handling seasonal workloads, particularly ...
Apply Early
Produce Demand Analyst
Bronx, NY · On-site
$85K - $95K/yr
Work with Operations and Inbound teams to align forecasts with capacity, constraints, and seasonal ... Produce daily/weekly reporting packages including demand variance analysis, OOS drivers, trend ...
Produce Demand Analyst
Bronx, NY · On-site
$85K - $95K/yr
Work with Operations and Inbound teams to align forecasts with capacity, constraints, and seasonal ... Produce daily/weekly reporting packages including demand variance analysis, OOS drivers, trend ...
FP&A Manager
Beverly Hills, CA · On-site
... seasonal trends * Partner with Merchandising and Buying teams to develop bottoms-up sales plans by ... Partner with Accounting to ensure forecast-to-close alignment and accurate variance explanations ...
FP&A Manager
Beverly Hills, CA · On-site
... seasonal trends * Partner with Merchandising and Buying teams to develop bottoms-up sales plans by ... Partner with Accounting to ensure forecast-to-close alignment and accurate variance explanations ...
... seasonal trends * Partner with Merchandising and Buying teams to develop bottoms-up sales plans by ... Partner with Accounting to ensure forecast-to-close alignment and accurate variance explanations ...
... seasonal trends * Partner with Merchandising and Buying teams to develop bottoms-up sales plans by ... Partner with Accounting to ensure forecast-to-close alignment and accurate variance explanations ...
Produce Demand Analyst
Bronx, NY · Hybrid
Work with Operations and Inbound teams to align forecasts with capacity, constraints, and seasonal ... Produce daily/weekly reporting packages including demand variance analysis, OOS drivers, trend ...
Produce Demand Analyst
Bronx, NY · Hybrid
Work with Operations and Inbound teams to align forecasts with capacity, constraints, and seasonal ... Produce daily/weekly reporting packages including demand variance analysis, OOS drivers, trend ...
Senior Financial Analyst
Santa Monica, CA · On-site
$125K/yr
... seasonal demand, and content investment uplift * p]:inline" data-streamdown="list-item">Deliver monthly and quarterly variance analyses across OVP COGS and content cost lines - explain what happened ...
Senior Financial Analyst
Santa Monica, CA · On-site
$125K/yr
... seasonal demand, and content investment uplift * p]:inline" data-streamdown="list-item">Deliver monthly and quarterly variance analyses across OVP COGS and content cost lines - explain what happened ...
FP&A Supervisor
Omaha, NE · On-site
Interprets various forms of prepared variance analysis. Ensures unexpected variances are explained ... Work substantial overtime during seasonal demands * Respond well to multiple simultaneous ...
FP&A Supervisor
Omaha, NE · On-site
Interprets various forms of prepared variance analysis. Ensures unexpected variances are explained ... Work substantial overtime during seasonal demands * Respond well to multiple simultaneous ...
Controller
Apopka, FL · On-site
Lead the monthly close process, including reconciliations, accruals, and variance analysis ... Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost ...
Controller
Apopka, FL · On-site
Lead the monthly close process, including reconciliations, accruals, and variance analysis ... Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost ...
FP&A Supervisor
Omaha, NE · Hybrid
Interprets various forms of prepared variance analysis. Ensures unexpected variances are explained ... Work substantial overtime during seasonal demands * Respond well to multiple simultaneous ...
FP&A Supervisor
Omaha, NE · Hybrid
Interprets various forms of prepared variance analysis. Ensures unexpected variances are explained ... Work substantial overtime during seasonal demands * Respond well to multiple simultaneous ...
FP&A Supervisor
Omaha, NE · Hybrid
Interprets various forms of prepared variance analysis. Ensures unexpected variances are explained ... Work substantial overtime during seasonal demands * Respond well to multiple simultaneous ...
FP&A Supervisor
Omaha, NE · Hybrid
Interprets various forms of prepared variance analysis. Ensures unexpected variances are explained ... Work substantial overtime during seasonal demands * Respond well to multiple simultaneous ...
FP&A Supervisor
Omaha, NE · Hybrid
Interprets various forms of prepared variance analysis. Ensures unexpected variances are explained ... Work substantial overtime during seasonal demands * Respond well to multiple simultaneous ...
FP&A Supervisor
Omaha, NE · Hybrid
Interprets various forms of prepared variance analysis. Ensures unexpected variances are explained ... Work substantial overtime during seasonal demands * Respond well to multiple simultaneous ...
Controller
Apopka, FL · On-site
Lead the monthly close process, including reconciliations, accruals, and variance analysis ... Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost ...
Quick apply
Apply Early
Controller
Apopka, FL · On-site
Lead the monthly close process, including reconciliations, accruals, and variance analysis ... Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost ...
Apply Early
Lead the monthly close process, including reconciliations, accruals, and variance analysis ... Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost ...
Quick apply
Apply Early
Lead the monthly close process, including reconciliations, accruals, and variance analysis ... Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost ...
Apply Early
Controller
Apopka, FL · On-site
Lead the monthly close process, including reconciliations, accruals, and variance analysis ... Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost ...
Controller
Apopka, FL · On-site
Lead the monthly close process, including reconciliations, accruals, and variance analysis ... Partner with department leaders on workforce planning, including full-time vs. seasonal labor cost ...
1-800-Flowers.com Internship
$14.50 - $19.50/hr
Support month-end reporting, budgeting, and variance analysis * Assist in preparing financial ... Support seasonal product launches and inventory reviews
1-800-Flowers.com Internship
$14.50 - $19.50/hr
Support month-end reporting, budgeting, and variance analysis * Assist in preparing financial ... Support seasonal product launches and inventory reviews
1-800-Flowers.com Internship
Westerville, OH · On-site
$14.50 - $19.50/hr
Support month-end reporting, budgeting, and variance analysis * Assist in preparing financial ... Support seasonal product launches and inventory reviews
1-800-Flowers.com Internship
Westerville, OH · On-site
$14.50 - $19.50/hr
Support month-end reporting, budgeting, and variance analysis * Assist in preparing financial ... Support seasonal product launches and inventory reviews
Seasonal Variance Analysis information
See salary details
$16.83 - $19.03
3% of jobs
$19.03 - $21.24
10% of jobs
$23.05 is the 25th percentile. Wages below this are outliers.
$21.24 - $23.45
15% of jobs
$23.45 - $25.66
20% of jobs
The median wage is $25.95 / hr.
$25.66 - $27.86
16% of jobs
$27.86 - $30.07
11% of jobs
$30.19 is the 75th percentile. Wages above this are outliers.
$30.07 - $32.28
10% of jobs
$32.28 - $34.48
5% of jobs
$34.48 - $36.69
3% of jobs
$36.69 - $38.90
4% of jobs
$38.90 - $41.11
3% of jobs
$16
$27
$41
How much do seasonal variance analysis jobs pay per hour?
As of Jul 1, 2026, the average hourly pay for seasonal variance analysis in the United States is $27.92, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $31.01 per hour, depending on experience, location, and employer.
What are the most commonly searched types of Variance Analysis jobs? The most popular types of Variance Analysis jobs are:
$55K - $60K/yr
Full-time
Posted 18 days ago
Job description
The FP&A Analyst will support the company's financial planning, forecasting, and reporting processes across multiple business functions and channels. This role will assist in the annual budget and reforecast cycles, prepare management reporting and variance analyses, and help maintain accurate financial models and reporting tools. Additionally, the role will support process improvements by enhancing recurring reporting, maintaining organized financial data and templates, and identifying opportunities to streamline manual workflows.
Responsibilities:
Planning & Reporting
Analysis & Insights
Business Partnering
Process & Tools
Desired Background:
Skills:
Base Salary Range:
The base salary range for this position is $55,000 - $60,000. Base pay offered may vary depending on skills, experience, and location.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Responsibilities:
Planning & Reporting
- Support the annual budget and quarterly reforecast cycles, by consolidating inputs across business segments
- Assist with monthly management reporting packages, including P&L summaries and variance commentary for senior leadership
- Maintain and update financial reporting for key expense line items, including preparing monthly forecasts, accruals, and reclasses
- Build and maintain financial models and scenario analyses to support forecasting and budgeting
Analysis & Insights
- Conduct ad hoc analyses on business performance across our retail boutiques, e-commerce, and wholesale channels
- Perform "deep-dive" analytics on various expense line items and business activities, identifying trends, risks, and opportunities
- Stay current on industry and functional trends and provide insights on business impacts
Business Partnering
- Support the FP&A Manager in serving as a strategic finance partner to Marketing, Technology, Visual Merchandising, and E-Commerce department leaders
- Help drive accountability to annual budget goals through regular touchpoints and clear expense reporting
Process & Tools
- Maintain accurate and well-organized financial files, templates, and data sets
- Identify opportunities to improve recurring reporting processes and reduce manual work
Desired Background:
- Bachelor's degree in finance or a related field.
- 1-2 years of experience in FP&A, corporate finance, investment banking, or a related analytical role; internship experience in a relevant field considered
Skills:
- Strong Excel skills and comfort building financial models from scratch;
- Foundational understanding of P&L mechanics and financial statement analysis
- High attention to detail, strong organizational skills, and a proactive mindset
- Excellent written and verbal communication - able to present data clearly and concisely
- Flexible with an entrepreneurial drive
- Enjoys collaborating on a team while possessing a strong independent work ethic
- Genuine interest in the luxury fashion industry and an appreciation for the brand's heritage and aesthetic
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Exposure to retail or consumer goods financial models
- Experience with Dynamics 365, Blue Cherry, Jet Reports, and Magento
- Familiarity with luxury market dynamics and the seasonal cadence of fashion
Base Salary Range:
The base salary range for this position is $55,000 - $60,000. Base pay offered may vary depending on skills, experience, and location.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.