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Variance Analysis Jobs (NOW HIRING)

Iberdrola

Program Manager - Financial Analysis

Portland, OR · On-site

$111K - $146K/yr

This role is responsible for variance analysis against budget, KPI management, and delivering actionable insights to senior and executive leadership. The position provides comprehensive financial ...

Adams Property Group LLC

FP&A Manager

Charleston, SC · On-site

Produce monthly/quarterly reporting packages including variance analysis * Support cash flow forecasting, liquidity planning and funding analysis across all entities. * Build and maintain ad hoc ...

Raytheon Technologies

Manager FP&A M4

Tucson, AZ · On-site

$99K - $130K/yr

Prepare and present pre-close and close forecasts for BSPC, including variance analysis and key drivers. * Support Short Range Outlook (SRO) reporting, including identification and tracking of risks ...

Boston Dynamics

Staff Financial Analyst - FP&A

Waltham, MA · On-site

$102K - $127K/yr

Support the annual budget and quarterly forecasting processes and provide monthly expense reporting and variance analysis to cost center managers * Work with Accounting team to understand gross ...

CFS

Manager of FP&A

Orlando, FL · Hybrid

$100K - $140K/yr

Lead monthly forecast cycles and variance analysis * Develop KPIs, dashboards, and reporting to improve visibility across business units * Partner with operational leaders on planning, resource ...

Avispa Technology

Financial Analyst

Manhattan, NY · On-site

$45/hr

This role will partner closely with finance and business leaders to manage operational and capital budgets, perform variance analysis, support monthly close activities, and provide financial insights ...

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Ubertal Inc

Senior Accounting Financial Analyst

San Jose, CA · On-site

$100K - $124K/yr

Manage intercompany accounting including allocations, eliminations, reconciliations, settlements, cost-plus accounting, and intercompany variance analysis * Support consolidation accounting processes ...

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How much do variance analysis jobs pay per hour?

As of Jun 26, 2026, the average hourly pay for 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 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.

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Variance Analysis jobs near you
Manager, Financial Planning & Analysis (FP&A)

Manager, Financial Planning & Analysis (FP&A)

Intentsify LLC

Westwood, MA • On-site

$118K - $154K/yr

Full-time

Posted 10 days ago

Job description

Description:

Position Overview:

Manager, Financial Planning & Analysis (FP&A) will be responsible for supporting the financial planning, budgeting, forecasting, management reporting processes and ad-hoc modeling to support strategic decisions for the organization. This role involves collaborating with stakeholders across various business units to provide actionable financial insights and recommendations that drive strategic decision-making and support business growth. The Senior Associate will contribute to improving financial performance, ensuring accuracy in financial models, and maintaining alignment with company objectives.

Key Responsibilities:

  • Lead and assist in the annual budgeting process and ongoing forecasting activities.
  • Analyze trends, financial results, and operational performance to provide insights to management team.
  • Assist with development and maintain financial models to support planning, forecasting, and business scenarios.
  • Prepare regular financial performance reports, highlighting key insights, variances, and actionable recommendations.
  • Assist in monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
  • Perform variance analysis to explain differences between actual financial performance and budget.
  • Work with department heads to understand business drivers, challenges, and opportunities.
  • Provide support to management with data-driven recommendations on cost control, operational efficiency, and investment decisions.
  • Identify opportunities to improve financial reporting, forecasting, and planning processes, aligning with company-wide goals.
  • Provide ad-hoc analysis as needed for special projects, business cases, and strategic initiatives.
  • Support mergers, acquisitions, and other major business developments with financial insights.
Requirements:
  • Bachelor’s degree in Finance, Accounting, Business, or related field.
  • 5-8 years of experience in financial planning, analysis, or related roles, preferably in a data/technology environment
  • Proven experience working with metrics such as subscription revenue, ARR, bookings (new logos/churn), and retention rates
  • Strong experience in budgeting, forecasting, and financial reporting.
  • Advanced proficiency in Microsoft Excel (including building dynamic financial models) and PowerPoint.
  • Knowledge of ERP systems and data visualization tools is a plus.
  • Strong analytical and problem-solving skills.
  • Strong communication skills (both written and verbal); ability to communicate clearly to management and other key stakeholders
  • Strong attention to detail and organizational skills.
  • Ability to work under pressure, prioritize tasks, and meet deadlines in a fast-paced environment.
  • Ability to work independently and as part of a team; a highly motivated self-starter
  • Nice to have: prior experience leveraging AI tools (Claude) to automate repetitive reporting, variance analysis, and other forecasting workflows

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