... with Variance analysis. • Experience with AI (abilities and to check for accuracy). • Bachelor's degree in Finance or Accounting. Responsibilities: • Assist in the preparation of monthly ...
Quick apply
... with Variance analysis. • Experience with AI (abilities and to check for accuracy). • Bachelor's degree in Finance or Accounting. Responsibilities: • Assist in the preparation of monthly ...
Quick apply
... with Variance analysis. • Experience with AI (abilities and to check for accuracy). • Bachelor's degree in Finance or Accounting. Responsibilities: • Assist in the preparation of monthly ...
Perform detailed variance analysis and flag significant fluctuations for review * Maintain financial models and spreadsheets under direction of FP&A leadership * Validate and reconcile financial data ...
Perform detailed variance analysis and flag significant fluctuations for review * Maintain financial models and spreadsheets under direction of FP&A leadership * Validate and reconcile financial data ...
The role will also support FP&A by preparing revenue, collections, payer mix, AR, cash flow, and variance reporting for leadership. Key Responsibilities Revenue Operations & Data Management ...
The role will also support FP&A by preparing revenue, collections, payer mix, AR, cash flow, and variance reporting for leadership. Key Responsibilities Revenue Operations & Data Management ...
Boca Raton, FL · On-site
$100K/yr
The role will also support FP&A by preparing revenue, collections, payer mix, AR, cash flow, and variance reporting for leadership. Key Responsibilities Revenue Operations & Data Management ...
Boca Raton, FL · On-site
$100K/yr
The role will also support FP&A by preparing revenue, collections, payer mix, AR, cash flow, and variance reporting for leadership. Key Responsibilities Revenue Operations & Data Management ...
$100K - $140K/yr
Lead monthly forecasting cycles and variance analysis activities * Establish and maintain KPIs, dashboards, and performance reporting across multiple business units * Partner with operational leaders ...
$100K - $140K/yr
Lead monthly forecasting cycles and variance analysis activities * Establish and maintain KPIs, dashboards, and performance reporting across multiple business units * Partner with operational leaders ...
Orlando, FL · On-site
$100K - $140K/yr
Lead monthly forecasting cycles and variance analysis activities * Establish and maintain KPIs, dashboards, and performance reporting across multiple business units * Partner with operational leaders ...
Orlando, FL · On-site
$100K - $140K/yr
Lead monthly forecasting cycles and variance analysis activities * Establish and maintain KPIs, dashboards, and performance reporting across multiple business units * Partner with operational leaders ...
Miami, FL · On-site
... variance analysis to support broader finance and operational initiatives. This role works closely with cross-functional teams to ensure payments are timely, contractually accurate, and supported by ...
Miami, FL · On-site
... variance analysis to support broader finance and operational initiatives. This role works closely with cross-functional teams to ensure payments are timely, contractually accurate, and supported by ...
Largo, FL · On-site
$73K - $91K/yr
Analyze financial performance, including EBITDA, revenue, margin, SG&A, working capital, cash-flow, and variance trends. * Support forecast governance by consolidating inputs from Finance, Sales ...
Largo, FL · On-site
$73K - $91K/yr
Analyze financial performance, including EBITDA, revenue, margin, SG&A, working capital, cash-flow, and variance trends. * Support forecast governance by consolidating inputs from Finance, Sales ...
$100K - $132K/yr
Strong background in budgeting, forecasting, and variance analysis. * Proficient in three-statement modeling (Income Statement, Balance Sheet, Cash Flow). * Skilled in preparing rolling cash flow ...
$100K - $132K/yr
Strong background in budgeting, forecasting, and variance analysis. * Proficient in three-statement modeling (Income Statement, Balance Sheet, Cash Flow). * Skilled in preparing rolling cash flow ...
Maintain financial models (Income Statement, Balance Sheet, Cash Flow) for variance analysis and management reporting; support over/under journal entries and month-end close deliverables * Lead ...
Maintain financial models (Income Statement, Balance Sheet, Cash Flow) for variance analysis and management reporting; support over/under journal entries and month-end close deliverables * Lead ...
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
Melbourne, FL · On-site
$81K - $122K/yr
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
Melbourne, FL · On-site
$81K - $122K/yr
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
Maitland, FL · On-site +1
$79K - $99K/yr
Perform variance and root-cause analysis. * Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. * Continuously improve financial processes ...
Maitland, FL · On-site +1
$79K - $99K/yr
Perform variance and root-cause analysis. * Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. * Continuously improve financial processes ...
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
Tampa, FL · On-site
$52K - $68K/yr
... for variance analysis and reporting. - Ensure compliance with financial and operational controls. - Thrive in a dynamic, fast-paced environment and manage complex journal entries to resolution ...
Quick apply
Tampa, FL · On-site
$52K - $68K/yr
... for variance analysis and reporting. - Ensure compliance with financial and operational controls. - Thrive in a dynamic, fast-paced environment and manage complex journal entries to resolution ...
WBS alignment, time phasing of the tasks, developing and documenting earned value methodologies, monthly performance measurement, estimate to complete analysis and updates, and variance analysis ...
WBS alignment, time phasing of the tasks, developing and documenting earned value methodologies, monthly performance measurement, estimate to complete analysis and updates, and variance analysis ...
WBS alignment, time phasing of the tasks, developing and documenting earned value methodologies, monthly performance measurement, estimate to complete analysis and updates, and variance analysis ...
WBS alignment, time phasing of the tasks, developing and documenting earned value methodologies, monthly performance measurement, estimate to complete analysis and updates, and variance analysis ...
Melbourne, FL · On-site
$101K - $152K/yr
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
Melbourne, FL · On-site
$101K - $152K/yr
... variance analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost performance reports and preparation and/or ...
$12.57 - $14.22
3% of jobs
$14.22 - $15.87
10% of jobs
$17.23 is the 25th percentile. Wages below this are outliers.
$15.87 - $17.52
15% of jobs
$17.52 - $19.17
20% of jobs
The median wage is $19.39 / hr.
$19.17 - $20.82
16% of jobs
$20.82 - $22.47
11% of jobs
$22.56 is the 75th percentile. Wages above this are outliers.
$22.47 - $24.12
10% of jobs
$24.12 - $25.77
5% of jobs
$25.77 - $27.42
3% of jobs
$27.42 - $29.07
4% of jobs
$29.07 - $30.72
3% of jobs
$12
$20
$30
To excel in Variance Analysis, you typically need a strong background in finance or accounting, analytical thinking, and attention to detail, often supported by a bachelor's degree in finance, accounting, or a related field. Expertise in financial software, advanced Excel skills, and familiarity with Enterprise Resource Planning (ERP) systems such as SAP or Oracle are highly beneficial, and certifications like CPA or CMA can be advantageous. Strong communication, problem-solving abilities, and the capability to distill complex data into actionable insights help professionals stand out. These skills ensure accurate interpretation of budget deviations, enable constructive collaboration with cross-functional teams, and support strategic decision-making within organizations.
Professionals in Variance Analysis are primarily responsible for comparing actual financial outcomes to budgeted or forecasted figures, identifying the reasons for any differences, and communicating these findings to management. Their daily tasks may include preparing variance reports, working closely with different departments to gather data, and recommending corrective actions based on their analyses. This role often involves regular meetings with finance and operational teams to ensure alignment and provide insights that support financial planning and performance improvement. By thoroughly investigating variances, individuals in this position play a critical part in organizations' budgeting cycles and overall financial health.
A Variance Analysis job involves examining financial data to identify differences between projected and actual figures. Professionals in this role analyze cost, revenue, and budget variances to determine reasons for discrepancies and provide insights for financial decision-making. They collaborate with accounting and finance teams to enhance forecasting accuracy and cost control. Strong analytical skills and attention to detail are crucial for success in this role.

14471 - Financial Analyst (onsite) - Juno Beach, FL
Start Date: ASAP
Type: Temporary Project
Estimated Duration: 12 months with possible extensions
Work Setting: 100% of the time at the Client’s site. No telecommuting or remote work. This is a non-negotiable requirement from the client.
Only candidates able to relocate as required should apply to avoid removal from future consideration.
Required:
• Availability to work 100% of the time at the Client's site in Juno Beach, FL.
• Finance or accounting experience (5+ years).
• Experience with Microsoft Excel (complex formulas, pivot tables, data visualizations).
• Experience with Financial statements and financial reporting.
• Experience with Systems Applications and Products (SAP).
• Experience with SAP BusinessObjects (BOBJ).
• Experience with Power BI.
• Experience with Capital Forecasting.
• Experience with Financial modeling.
• Experience with Variance analysis.
• Experience with AI (abilities and to check for accuracy).
• Bachelor's degree in Finance or Accounting.
Responsibilities:
• Assist in the preparation of monthly, quarterly, and annual Capital Forecasts.
• Analyze financial data and create reports to support business decision-making.
• Support the budgeting and forecasting process by gathering and organizing relevant financial data.
• Responsible for monthly accrual process.
• Support cost and schedule risk analysis and provide input.
• Perform financial analyses as required by management or regulatory bodies.
• Conduct variance analysis to compare actual results to budgeted or forecasted figures.
Why apply?
• Gain experience with one of the world's largest solar and wind energy providers, which last year briefly became the most valued U.S. energy company;
• Work with a great team of professionals and learn newest technologies and approaches;
• Enjoy our Client’s wonderful campus with top-notch facilities for work and recreation;
• Benefit from multiple projects extensions;
• Receive support and advice from Vitaver consultants who are already working at our Client’s site;
• Get extra cash by participating in Vitaver Successful Completion Bonus Program;
• Always get paid in full and on time.
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Recruiting and staffing services
51 - 200 Employees
Fort Lauderdale, FL, US
1993