Senior FP&A Analyst
$69K - $87K/yr
Prepare variance analysis comparing actual results to budget, forecast, and prior periods * Support cash flow forecasting and working capital analysis * Analyze revenue, margin, operating expense ...
New
$69K - $87K/yr
Prepare variance analysis comparing actual results to budget, forecast, and prior periods * Support cash flow forecasting and working capital analysis * Analyze revenue, margin, operating expense ...
New
$69K - $87K/yr
Prepare variance analysis comparing actual results to budget, forecast, and prior periods * Support cash flow forecasting and working capital analysis * Analyze revenue, margin, operating expense ...
New
Jackson, MS · On-site
Key Responsibilities: · Develop, maintain, and enhance complex financial models in Excel · Support the budgeting and forecasting processes, including variance analysis and scenario modeling · ...
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Jackson, MS · On-site
Key Responsibilities: · Develop, maintain, and enhance complex financial models in Excel · Support the budgeting and forecasting processes, including variance analysis and scenario modeling · ...
Franklin, TN · On-site
This role assists with month-end close, work order variance analysis, accruals, and financial analysis that supports production and supply chain decision-making. The analyst works closely with plant ...
Franklin, TN · On-site
This role assists with month-end close, work order variance analysis, accruals, and financial analysis that supports production and supply chain decision-making. The analyst works closely with plant ...
Santa Clara, CA · On-site
Develop, monitor, analyse and report key performance metrics, conduct the variance analysis to support project management; Interact frequently with senior level project managers and lab leaders ...
Santa Clara, CA · On-site
Develop, monitor, analyse and report key performance metrics, conduct the variance analysis to support project management; Interact frequently with senior level project managers and lab leaders ...
Springfield, IL · Hybrid
$66K - $92K/yr
Serve as a liaison to leadership, presenting budgets, forecasts, and variance analyses. * Develop and maintain allocation methodologies and cost drivers. * Prepare cost-benefit analyses (CBAs) and ...
Springfield, IL · Hybrid
$66K - $92K/yr
Serve as a liaison to leadership, presenting budgets, forecasts, and variance analyses. * Develop and maintain allocation methodologies and cost drivers. * Prepare cost-benefit analyses (CBAs) and ...
Nashville, TN · On-site
$90K/yr
This role is heavily focused on data-driven financial reporting, variance analysis, and building scalable reporting tools as the team continues to expand its FP&A and analytics capabilities. This is ...
Nashville, TN · On-site
$90K/yr
This role is heavily focused on data-driven financial reporting, variance analysis, and building scalable reporting tools as the team continues to expand its FP&A and analytics capabilities. This is ...
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Houston, TX · On-site
$100K - $125K/yr
Variance Analyst Company Description Talent Solution Partners is a full-service Talent Acquisition and Solutions Firm. Our primary focus is the placement of senior-level professionals and executives ...
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Houston, TX · On-site
$100K - $125K/yr
Variance Analyst Company Description Talent Solution Partners is a full-service Talent Acquisition and Solutions Firm. Our primary focus is the placement of senior-level professionals and executives ...
Andrews, SC · On-site
The individual will be assisting with the FP&A Function; annual budgeting process, operating variance, margin analysis and special projects. Will provide analytical support to senior management ...
Andrews, SC · On-site
The individual will be assisting with the FP&A Function; annual budgeting process, operating variance, margin analysis and special projects. Will provide analytical support to senior management ...
Houston, TX · On-site
Creating and analyzing asset information, providing variance analysis and reports. * Reviewing financial material and making recommendations as appropriate. * Generating and overseeing various budget ...
Houston, TX · On-site
Creating and analyzing asset information, providing variance analysis and reports. * Reviewing financial material and making recommendations as appropriate. * Generating and overseeing various budget ...
Analyze financial variance and recommend corrective actions. * Communicate financial results and collaborate with stakeholders across multiple teams. Why Join Us The ideal candidate is a ...
Analyze financial variance and recommend corrective actions. * Communicate financial results and collaborate with stakeholders across multiple teams. Why Join Us The ideal candidate is a ...
FINANCIAL MODELING VARIANCE ANALYSIS SALESFORCE.COM VERY ORGANIZED POWER BI Additional Skills: MICROSOFT EXCEL TOTAL PROJECT MANAGEMENT EXCEL ASC FPA MBA PROJECT MANAGEMENT RISK ANALYSIS
FINANCIAL MODELING VARIANCE ANALYSIS SALESFORCE.COM VERY ORGANIZED POWER BI Additional Skills: MICROSOFT EXCEL TOTAL PROJECT MANAGEMENT EXCEL ASC FPA MBA PROJECT MANAGEMENT RISK ANALYSIS
Serve as a liaison to leadership, presenting budgets, forecasts, and variance analyses. * Develop and maintain allocation methodologies and cost drivers. * Prepare cost-benefit analyses (CBAs) and ...
Serve as a liaison to leadership, presenting budgets, forecasts, and variance analyses. * Develop and maintain allocation methodologies and cost drivers. * Prepare cost-benefit analyses (CBAs) and ...
Houston, TX · Hybrid
Creating and analyzing asset information, providing variance analysis and reports. * Reviewing financial material and making recommendations as appropriate. * Generating and overseeing various budget ...
Quick apply
Houston, TX · Hybrid
Creating and analyzing asset information, providing variance analysis and reports. * Reviewing financial material and making recommendations as appropriate. * Generating and overseeing various budget ...
Houston, TX · Hybrid
Creating and analyzing asset information, providing variance analysis and reports. * Reviewing financial material and making recommendations as appropriate. * Generating and overseeing various budget ...
Houston, TX · Hybrid
Creating and analyzing asset information, providing variance analysis and reports. * Reviewing financial material and making recommendations as appropriate. * Generating and overseeing various budget ...
Orlando, FL · Hybrid
$85K - $95K/yr
Prepare executive-level reporting and perform variance analysis * Partner cross-functionally to support strategic initiatives and planning * Improve reporting processes, automation, and system ...
Orlando, FL · Hybrid
$85K - $95K/yr
Prepare executive-level reporting and perform variance analysis * Partner cross-functionally to support strategic initiatives and planning * Improve reporting processes, automation, and system ...
Analyze financial variance and recommend corrective actions. * Communicate financial results and collaborate with stakeholders across multiple teams. Why Join Us The ideal candidate is a ...
Analyze financial variance and recommend corrective actions. * Communicate financial results and collaborate with stakeholders across multiple teams. Why Join Us The ideal candidate is a ...
$85K - $100K/yr
Prepare and analyze financial reports, dashboards, and supporting schedules * Assist with budgeting, forecasting, and variance analysis * Support month-end close and account reconciliation processes
Quick apply
$85K - $100K/yr
Prepare and analyze financial reports, dashboards, and supporting schedules * Assist with budgeting, forecasting, and variance analysis * Support month-end close and account reconciliation processes
Elmhurst, IL · Hybrid
$85K - $106K/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 ...
Elmhurst, IL · Hybrid
$85K - $106K/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 ...
Princeton, NJ · On-site
Perform detailed cost accounting and variance analysis, including purchase price variance (PPV), overhead and spending analysis, freight and distribution expenses, inventory management, and capital ...
Princeton, NJ · On-site
Perform detailed cost accounting and variance analysis, including purchase price variance (PPV), overhead and spending analysis, freight and distribution expenses, inventory management, and capital ...
About You You are a finance professional with strong analytical instincts and a solid foundation in forecasting, variance analysis, and financial modeling. You are comfortable working with financial ...
About You You are a finance professional with strong analytical instincts and a solid foundation in forecasting, variance analysis, and financial modeling. You are comfortable working with financial ...
$38.5K - $45.3K
5% of jobs
$45.3K - $52K
12% of jobs
$55.8K is the 25th percentile. Wages below this are outliers.
$52K - $58.8K
15% of jobs
$58.8K - $65.6K
13% of jobs
The median wage is $68.7K / yr.
$65.6K - $72.4K
13% of jobs
$72.4K - $79.1K
16% of jobs
$80.5K is the 75th percentile. Wages above this are outliers.
$79.1K - $85.9K
12% of jobs
$85.9K - $92.7K
7% of jobs
$92.7K - $99.5K
2% of jobs
$99.5K - $106.2K
4% of jobs
$106.2K - $113K
2% of jobs
$38.5K
$72.3K
$113K
| Aspect | Variance Analyst | Cost Analyst |
|---|---|---|
| Primary Focus | Analyzing financial variances between budgeted and actual figures | Assessing and controlling overall costs and expenses |
| Required Credentials | Bachelor's in Finance, Accounting, or related field; CPA or CMA preferred | Bachelor's in Finance, Accounting, or Business; certifications like CPA beneficial |
| Work Environment | Finance departments, manufacturing, or corporate settings | Finance, manufacturing, or project-based environments |
| Industry Usage | Common in finance, manufacturing, and corporate sectors | Used 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.

Diesel Laptops is seeking a Senior Financial Planning & Analysis Analyst to strengthen financial forecasting, budgeting, cash visibility, and business performance reporting.
This role will serve as a dedicated FP&A resource within the Finance organization, providing forward-looking analysis and decision support to leadership. The ideal candidate will bring strong financial modeling capability, disciplined reporting habits, and the ability to translate operational activity into clear financial insight.
This is not an accounting close position. This role is focused on planning, forecasting, performance analysis, cash flow visibility, and executive-level financial support.
Key Responsibilities
Success in This Role
Success will be measured by improved forecast accuracy, reliable budget reporting, stronger cash visibility, timely variance analysis, and clear financial insight that supports leadership decision-making.
Position Details
Position Type: Full-Time
Classification: Exempt
Work Location: Irmo, South Carolina
Work Arrangement: In Office
Department: Finance & Accounting
Reports To: CFO or Corporate Controller, based on final structure
Required Qualifications
Preferred Qualifications
Core Competencies
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Motor vehicle manufacturing
11 - 50 Employees
Irmo, SC, US
2010