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Variance Analysis Jobs (NOW HIRING)

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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Conduct variance analysis to explain differences between actual results, forecasts, and budgets. * Prepare financial reports, dashboards, and management presentations for Division and Medical segment ...

FP&A Analyst

Tampa, FL · Remote

$80K - $100K/yr

Create monthly financial reporting packages, including variance analysis and KPI dashboards for leadership * Analyze financial and operational trends to identify potential risks and opportunities

Drives business performance through detailed financial modeling, variance analysis, and data-driven strategic recommendations * Partners with department leaders on budgeting and rolling forecast ...

This role owns core FP&A responsibilities including forecasting, variance analysis, reporting, and financial modeling. The Senior Financial Analyst will support leadership decision-making by ...

... and variance analysis • Diverse workload that keeps your role dynamic and engaging Key Responsibilities for the Financial Analyst: • Support costing activities and financial analysis of ...

Senior FP&A Analyst

Sacramento, CA · On-site

$91K - $113K/yr

Perform budget-to-actual variance analysis and explain key business drivers * Develop reporting packages, dashboards, and presentations for leadership * Partner with operations and commercial teams ...

Perform financial modeling, variance analysis, and trend analysis to support business decisions * Partner with business leaders as a finance business partner to drive performance and accountability

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Variance Analysis information

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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.

More about Variance Analysis jobs
What are the most commonly searched types of Variance Analysis jobs? The most popular types of Variance Analysis jobs are:
What states have the most Variance Analysis jobs? States with the most job openings for Variance Analysis jobs include:
Financial Analyst

Financial Analyst

Avispa Technology

Manhattan, NY • On-site

$45/hr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 2 days ago


Job description

Job Description
Financial Analyst PMOUNTJP00001206
  • Hourly pay: $45/hr
  • Worksite: Leading digital streaming network (New York, NY 10036 - Onsite)
  • W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
  • 40 hours/week, 6 Month Assignment

A leading digital streaming network seeks a Financial Analystto support budgeting, forecasting, financial reporting, and strategic analysis for a large technology organization. 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 that drive business decisions.
Financial Analyst Responsibilities:
  • Support annual operating plans, capital budgets, long-range planning, monthly forecasts, and budget consolidations while partnering with business leaders to improve financial performance and decision-making.
  • Perform monthly capital and expense tracking, forecasting, variance analysis, and financial reporting; communicate results and insights to department leaders, project owners, and finance stakeholders.
  • Support monthly accounting close activities, including accrual preparation, journal entries, account analysis, and validation of reported financial results.
  • Analyze financial and operational data, develop business cases, review capital expenditure requests, perform NPV modeling, and provide actionable recommendations to leadership.
  • Prepare ad hoc financial analysis, monitor trends, support process improvements, and collaborate across finance and business teams in a fast-paced, deadline-driven environment.

Financial Analyst Qualifications:
  • 3+ years of experience in Finance, FP&A, Accounting, or a related field.
  • Experience with budgeting, forecasting, financial modeling, variance analysis, and financial reporting.
  • Knowledge of accounting (GAAP) and finance principles.
  • Strong analytical skills with the ability to synthesize data and provide concise, actionable business insights.
  • Highly proficient with Microsoft Excel and PowerPoint.
  • Experience in Media/Entertainment or a technology-focused industry is preferred.
  • Experience with SAP, Oracle, TM1, or Longview is preferred.

Shift:
  • 9:00 am to 5:00 pm EST.
  • Some overtime is expected.

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