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Variance Analyst Jobs (NOW HIRING)

CFS

FP&A Analyst

Orlando, FL · Hybrid

... variance analysis, and partnering with leadership to influence business decisions. Key Responsibilities of the FP&A Analyst • Assist with the annual operating plan, budgets, and periodic forecasts ...

Kratos Defense

Financial Analyst II-III

Roseville, CA

$80K - $120K/yr

Performance to budget with variance analysis; estimate to complete; estimate at complete; and anticipated net operating incomes. * May consult with Program and Cost Account Managers to develop ...

CFS

FP&A Analyst

Orlando, FL · Hybrid

... variance analysis, and partnering with leadership to influence business decisions. Key Responsibilities of the FP&A Analyst • Assist with the annual operating plan, budgets, and periodic forecasts ...

CFS

FP&A Analyst

Orlando, FL · Hybrid

... variance analysis, and partnering with leadership to influence business decisions. Key Responsibilities of the FP&A Analyst • Assist with the annual operating plan, budgets, and periodic forecasts ...

CFS

FP&A Analyst

Orlando, FL · Hybrid

... variance analysis, and partnering with leadership to influence business decisions. Key Responsibilities of the FP&A Analyst • Assist with the annual operating plan, budgets, and periodic forecasts ...

CFS

FP&A Analyst

Orlando, FL · Hybrid

... variance analysis, and partnering with leadership to influence business decisions. Key Responsibilities of the FP&A Analyst • Assist with the annual operating plan, budgets, and periodic forecasts ...

PDI (NY)

Manufacturing Cost Analyst

Orangeburg, NY · On-site

$85K - $100K/yr

Perform detailed variance analysis including material usage, purchase price, labor efficiency, overhead absorption, scrap, and yield variances. * Partner with manufacturing and supply chain teams to ...

PDI

Manufacturing Cost Analyst

Orangeburg, NY · On-site

$85K - $100K/yr

Perform detailed variance analysis including material usage, purchase price, labor efficiency, overhead absorption, scrap, and yield variances. * Partner with manufacturing and supply chain teams to ...

CFS

Sr. Financial Analyst

Rochester, NY

$84.40K - $105.10K/yr

Support manufacturing finance functions including product costing, inventory analysis, variance reporting, and cost control initiatives. * Partner with operations and leadership teams to evaluate ...

CFS

Senior Financial Analyst

Elmhurst, IL · Hybrid

$85.20K - $106.10K/yr

Variance analysis comparing actual results to budget and forecast Qualifications of Senior Financial Analyst (FP&A): * Bachelors degree: Finance, Accounting, or Economics * 3-5 years of experience in ...

CFS

Senior Financial Analyst

Elmhurst, IL · Hybrid

$85.20K - $106.10K/yr

Variance analysis comparing actual results to budget and forecast Qualifications of Senior Financial Analyst (FP&A): * Bachelors degree: Finance, Accounting, or Economics * 3-5 years of experience in ...

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Variance Analyst information

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$38.5K

$72.3K

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How much do variance analyst jobs pay per year?

As of May 30, 2026, the average yearly pay for variance analyst in the United States is $72,338.00, according to ZipRecruiter salary data. Most workers in this role earn between $56,000.00 and $82,500.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Variance Analyst, and why are they important?

To thrive as a Variance Analyst, you need strong analytical skills, a solid background in finance or accounting, and proficiency with data analysis, often supported by a relevant degree. Familiarity with ERP systems, advanced Excel, and data visualization tools like Power BI or Tableau is typically required. Attention to detail, problem-solving, and effective communication are vital soft skills for interpreting data and presenting findings. These skills ensure accurate variance analysis, support decision-making, and help organizations control costs and improve financial performance.

How does a Variance Analyst collaborate with other departments to improve financial performance?

Variance Analysts frequently work with teams from operations, budgeting, and management to investigate the root causes of financial discrepancies. They analyze actual versus budgeted figures, prepare detailed reports, and participate in cross-functional meetings to discuss findings and recommend corrective actions. This collaboration is essential for identifying trends, controlling costs, and driving process improvements, making strong communication and teamwork skills vital for success in this role.

What is a Variance Analyst?

A Variance Analyst is a finance or accounting professional who specializes in analyzing the differences between planned financial outcomes and actual results, known as variances. They investigate these variances to identify their causes, whether they’re due to changes in costs, revenues, or operational efficiency. Their analysis helps organizations understand financial performance, control budgets, and make informed business decisions. Variance Analysts often prepare detailed reports and communicate findings to management to support strategic planning.

What is the difference between Variance Analyst vs Cost Analyst?

AspectVariance AnalystCost Analyst
Primary FocusAnalyzing financial variances between budgeted and actual figuresAssessing and controlling overall costs and expenses
Required CredentialsBachelor's in Finance, Accounting, or related field; CPA or CMA preferredBachelor's in Finance, Accounting, or Business; certifications like CPA beneficial
Work EnvironmentFinance departments, manufacturing, or corporate settingsFinance, manufacturing, or project-based environments
Industry UsageCommon in finance, manufacturing, and corporate sectorsUsed across industries to manage budgets and expenses

While both roles involve financial analysis, a Variance Analyst primarily focuses on identifying and explaining discrepancies between budgeted and actual financial figures. In contrast, a Cost Analyst concentrates on managing and reducing overall costs. Both roles require similar educational backgrounds and often work within the same industries, but their specific responsibilities differ based on their focus areas.

More about Variance Analyst jobs
What job categories do people searching Variance Analyst jobs look for? The top searched job categories for Variance Analyst jobs are:
Variance Analyst jobs near you

FP&A Analyst

CFS

Orlando, FL • Hybrid

Full-time

Posted 11 days ago

Job description

FP&A Analyst
Salary: $75,000 - $90,000 + Bonus
Location: Orlando, FL

Why This FP&A Analyst Opportunity Stands Out

This FP&A Analyst opportunity offers the chance to join a large, established organization in a highly visible role supporting strategic decision-making across the business. The FP&A Analyst will serve as a key business partner to senior leadership, helping to translate financial and operational data into actionable insights that drive performance and growth.

What makes this FP&A Analyst role compelling:

• High-visibility position with direct exposure to senior leadership
• Opportunity to support budgeting, forecasting, and enterprise-wide reporting
• Blend of financial modeling, KPI analysis, and strategic decision support
• Collaborative environment with strong cross-functional interaction
• Competitive compensation package including bonus potential
• Stable organization with long-term career growth opportunities

This FP&A Analyst role is ideal for someone who enjoys financial modeling, variance analysis, and partnering with leadership to influence business decisions.

Key Responsibilities of the FP&A Analyst

• Assist with the annual operating plan, budgets, and periodic forecasts as the FP&A Analyst

• Prepare weekly and monthly financial reporting packages, including variance analysis and management commentary as the FP&A Analyst

• Support cash flow forecasting and provide analytical support to treasury and finance leadership as the FP&A Analyst

• Develop and monitor KPIs and business drivers to identify revenue opportunities and cost-saving initiatives as the FP&A Analyst

• Build financial models and perform ad hoc analyses to support strategic and operational decision-making as the FP&A Analyst

• Partner with cross-functional leaders to communicate financial results and insights as the FP&A Analyst

• Support external audit requests and other reporting needs as the FP&A Analyst

Qualifications for the FP&A Analyst

• Bachelor’s degree in Finance, Accounting, Economics, or a related field

• 1–4 years of experience in FP&A, financial analysis, accounting, or a related role

• Strong proficiency in Microsoft Excel and financial modeling

• Experience with budgeting, forecasting, variance analysis, and financial statement analysis

• Exposure to ERP systems, financial planning tools, or business intelligence platforms is a plus

• Strong communication skills with the ability to explain financial concepts to non-financial stakeholders

• Analytical, detail-oriented, and able to manage multiple priorities in a fast-paced environment

Work Environment & Benefits

• Hybrid work environment offering flexibility and collaboration

• High-visibility role with meaningful interaction across the organization

• Comprehensive benefits package including bonus eligibility and career development opportunities

This FP&A Analyst opportunity is best suited for an analytical finance professional who wants to expand their FP&A skill set, work closely with leadership, and contribute to strategic decision-making within a dynamic and growing organization.

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