Orlando, FL · On-site
$79K - $99K/yr
Deliver variance analysis vs. forecast, budget, and prior year, identifying key drivers, trends, and business implications * Develop and enhance driver-based models, reporting tools, and templates to ...
Orlando, FL · On-site
$79K - $99K/yr
Deliver variance analysis vs. forecast, budget, and prior year, identifying key drivers, trends, and business implications * Develop and enhance driver-based models, reporting tools, and templates to ...
... 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 ...
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 ...
... 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 ...
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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 ...
... 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 ...
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 ...
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 ...
Melbourne, FL · On-site
$65K - $98K/yr
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
$65K - $98K/yr
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 ...
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 ...
... 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 ...
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 ...
Orlando, FL · On-site
Provides actionable business analysis, develops business plans, and delivers detailed variance analysis to all levels of management to drive performance and maximize business results. Applies ...
Orlando, FL · On-site
Provides actionable business analysis, develops business plans, and delivers detailed variance analysis to all levels of management to drive performance and maximize business results. Applies ...
$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.
$79K - $99K/yr
Full-time
Posted 15 days ago
The Senior Financial Analyst, FP&A - Corporate Marketing serves as a key contributor in forecasting, planning, and financial analysis across Corporate Marketing channels. This role bridges execution and ownership, with responsibility for leading key components of the driver-based forecast, delivering actionable insights, and supporting decision-making across packages, tours, revenue, and marketing expenses.
The Senior Analyst partners closely with FP&A leadership, Business Operations, and Accounting to ensure accurate forecasts, aligned assumptions, and consistent performance analysis, while helping drive process standardization and continuous improvement.
