... 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 ...
Principal Program Cost and Schedule Control Analyst
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 ...
Principal Program Cost and Schedule Control Analyst
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 ...
Dir Fin Plng & Analysis
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 ...
Dir Fin Plng & Analysis
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 ...
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 ...
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 ...
Sr EVM Program Control Analyst (level 4)
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 ...
Sr EVM Program Control Analyst (level 4)
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 ...
... 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 ...
Review of performance measurement variance analysis * Development and analysis of estimates to complete * This Program Cost Control Analyst position will also participate in the standard EVMS rhythm.
Review of performance measurement variance analysis * Development and analysis of estimates to complete * This Program Cost Control Analyst position will also participate in the standard EVMS rhythm.
Sr Principal Program Cost and Schedule Control Analyst
Melbourne, FL · On-site
$77K - $98K/yr
Review of performance measurement variance analysis * Development and analysis of estimates to complete * This Program Cost Control Analyst position will also participate in the standard EVMS rhythm.
Sr Principal Program Cost and Schedule Control Analyst
Melbourne, FL · On-site
$77K - $98K/yr
Review of performance measurement variance analysis * Development and analysis of estimates to complete * This Program Cost Control Analyst position will also participate in the standard EVMS rhythm.
Review of performance measurement variance analysis * Development and analysis of estimates to complete * This Program Cost Control Analyst position will also participate in the standard EVMS rhythm.
Review of performance measurement variance analysis * Development and analysis of estimates to complete * This Program Cost Control Analyst position will also participate in the standard EVMS rhythm.
... 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 ...
Senior Financial Analyst - Orlando Based
Orlando, FL · On-site
$79K - $99K/yr
Identify performance gaps through outlier detection, trend analysis, and variance analysis, and translate findings into clear, actionable recommendations. Perform root cause analysis on ...
Senior Financial Analyst - Orlando Based
Orlando, FL · On-site
$79K - $99K/yr
Identify performance gaps through outlier detection, trend analysis, and variance analysis, and translate findings into clear, actionable recommendations. Perform root cause analysis on ...
... 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 ...
Senior Financial Analyst - Orlando Based
Orlando, FL · On-site
$79K - $99K/yr
Identify performance gaps through outlier detection, trend analysis, and variance analysis, and translate findings into clear, actionable recommendations. * Perform root cause analysis on ...
Senior Financial Analyst - Orlando Based
Orlando, FL · On-site
$79K - $99K/yr
Identify performance gaps through outlier detection, trend analysis, and variance analysis, and translate findings into clear, actionable recommendations. * Perform root cause analysis on ...
Corporate FP&A Manager
$95K - $125K/yr
Prepare monthly and quarterly financial reporting packages, including variance analysis vs. budget and forecast * Analyze key drivers of revenue, margin, and operating expenses (volume, mix, pricing ...
Corporate FP&A Manager
$95K - $125K/yr
Prepare monthly and quarterly financial reporting packages, including variance analysis vs. budget and forecast * Analyze key drivers of revenue, margin, and operating expenses (volume, mix, pricing ...
Program Controls Manager
Melbourne, FL · On-site
$60 - $80/hr
Support Control Account Managers (CAMs) with variance analysis and reporting. * Perform monthly, quarterly, and annual Estimates at Complete (EACs). * Analyze contract performance and prepare ...
Program Controls Manager
Melbourne, FL · On-site
$60 - $80/hr
Support Control Account Managers (CAMs) with variance analysis and reporting. * Perform monthly, quarterly, and annual Estimates at Complete (EACs). * Analyze contract performance and prepare ...
Manager, Financial Planning & Analysis and Treasury
Orlando, FL · Hybrid
$98K - $129K/yr
Prepare monthly and quarterly financial forecasts, including P&L, cash flow, and variance analysis versus plan, forecast, and prior periods. Develop and maintain financial models supporting earnings ...
Manager, Financial Planning & Analysis and Treasury
Orlando, FL · Hybrid
$98K - $129K/yr
Prepare monthly and quarterly financial forecasts, including P&L, cash flow, and variance analysis versus plan, forecast, and prior periods. Develop and maintain financial models supporting earnings ...
Analyst, Finance
Miami, FL · On-site
The position involves performing financial activities including requisition/PO review and approval, planning and forecasting of capital expenditure, forecast-to-actual variance analysis, and the use ...
Analyst, Finance
Miami, FL · On-site
The position involves performing financial activities including requisition/PO review and approval, planning and forecasting of capital expenditure, forecast-to-actual variance analysis, and the use ...
Variance Analysis information
See Florida salary details
$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
How much do variance analysis jobs pay per hour?
What are the key skills and qualifications needed to thrive in the Variance Analysis position, and why are they important?
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.
What are the primary responsibilities of someone in a Variance Analysis role?
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.
What is a Variance Analysis job?
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.

$81K - $122K/yr
Full-time
Medical, Life, PTO
Re-posted 3 days ago
Northrop Grumman rating
8.1
Based on 353 frontline employees who took The Breakroom Quiz
108th of 528 rated manufacturers
Job description
Please note that this opportunity is contingent on program funding. Start dates are determined after funding confirmation.
Northrop Grumman Aeronautics Systems has an opening for a Principal Program Control Analyst to join our team of qualified, diverse individuals. This position will be located on site daily in Melbourne, FL.
This Program Control Analyst position will interface with the program managers, functional management, and cost account managers (CAMs) to provide financial and administrative support and analysis to meet program requirements. Candidate will gain valuable experience and knowledge with Earned Value and performance measurement baseline concepts and be able to apply them to multiple contracts for control accounts within an engineering Integrated Product Team (IPT).
Earned Value Management (EVM) tasks include:Establishment of Work Breakdown Structure for execution of budgeted cost of work scheduled, assessment and maintenance of objective performance criteria, maintenance and justifications of estimates to complete, and support to internal and external reporting requirements for 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 review of performance measurement variance analysis as well as development and analysis of estimates to complete.
This is a fast paced high energy environment that requires a self-motivated employee to join the team. The ideal candidate will possess the following traits and abilities:
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Ability to use financial systems, to learn basic understanding of EVMS principles and hands on cost performance reporting/analysis skills
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Develop and implement solutions of moderate scope and complexity;
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Analyze variances/trends and develop new methods and process techniques; Work under very general supervision while completing numerous assignments per schedule and elevating potential issues to ensure proper management focus;
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Exert some influence on peers and internal customers; good interpersonal skills while representing the group on special projects outside of own group.
This Program Control Analyst duties could include; support the development of budget baselines and maintain cost/schedule integration; support preparation of budgets, schedules, and ETC/EAC; perform and/or assist in financial performance analyses and visibility reporting; assist in the preparation and submittal of monthly CDRLs such as IPMR; support variance analysis reports; facilitate and support program monthly rhythm process, incorporate baseline changes into EVM system while utilizing Microframe Project Manager (MPM), SAP, Business Warehouse (BW), wInsight, MS Excel/Project/Powerpoint.
Basic Qualifications:
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Bachelor's degree in Business Administration, Finance, Accounting with 5 years experience in financial analysis or industry related fields OR Master's degree in Business Administration, Finance, Accounting with 3 years experience in financial analysis or industry related fields
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Proficient in Microsoft Office (Excel and PowerPoint)
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Experience in Government Contracting with Earned Value Management (EVM)
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Financial forecasting experience with EVMS or government cost reporting
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Ability to work on site daily in Melbourne, FL
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Your ability to transfer and maintain the final adjudicated US government secret clearance (must be in-scope or enrolled in Continuous Evaluation) and any program access(es) required for the position within a reasonable period of time, as determined by the Company.
Preferred Qualifications:
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Understanding of Business Systems (SAP/Cobra)
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About Northrop Grumman
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At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible.
Industry
Space research administration
Company size
10,000+ Employees
Headquarters location
Falls Church, VA, US
Year founded
1939