Variance Jobs

A civil-engineering-trained Project Controls Estimator I is needed to develop, review, and aggregate cost estimates for transmission and distribution substation projects in a hybrid Pomona-based role supporting stage-gate governance and regulatory reporting.

AbbVie seeks a bilingual Financial Analyst in San Juan to support commercial brand forecasting, SAP-driven reporting, and P&L analysis for monthly and long-range planning cycles.

Senior FP&A Analyst for Fortune Brands' Water business unit responsible for budgeting, forecasting, variance analysis and delivering insightful financial reporting to drive business performance.

MobilityWare is hiring a Senior Financial Analyst to lead forecasting, financial modeling, and FP&A for its mobile games portfolio while partnering across product and business teams.

Yahoo's Corporate Services FP&A team is hiring a Senior Financial Analyst to lead budgeting, forecasting and variance analysis for corporate functions and deliver actionable financial insights.

Finance Analyst to support FP&A activities, forecasting, and profitability analysis for Nature’s Bakery while partnering with brand managers and senior finance stakeholders.

Limelight Hotels by Aspen One is hiring a Financial Analyst in Mammoth Lakes to drive FP&A, budgeting and reporting that inform operational and executive decision-making.

Experienced project controls professional needed to manage budgets, forecasts, EAC reviews and cost reporting for higher-education capital projects at Accenture Infrastructure & Capital Projects.

Dental Insurance

Disability Insurance

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Equity

Paid Time-Off

Medical Insurance

Mental Health Resources

Paid Holidays

Company Retreats

Lead financial planning and operational cost strategy for compounding and manufacturing operations at Hims & Hers, supporting multi-site scale and cross-functional execution.

Experienced financial analyst to lead budget, variance and financial analysis efforts supporting ERCOT’s finance operations and system upgrades.

Legrand is hiring a Financial Analyst in Syracuse to support FP&A for the Pass & Seymour business by driving budgeting, forecasting, month-end close, and financial analysis.

Samsung SDS America is hiring an on-site FP&A SAP CO Specialist in Plano to manage SAP CO operations, deliver financial reporting and analysis, and support budgeting and cost-improvement initiatives across the logistics business.

NBCUniversal is hiring a Sr. Director, Finance to lead production cost management, forecasting, and reporting for high-profile broadcast and streaming productions within the Operations & Technology portfolio.

Experienced FP&A professional needed to drive budgeting, forecasting, and variance analysis for NBCUniversal's corporate functions in a hybrid New York-based role.

Lead enterprise SaaS implementations at LeanData as a Professional Services Project Manager, translating SOWs into actionable plans and delivering value through strong stakeholder collaboration and disciplined project execution.

High-growth residential construction startup seeks an analytically rigorous FP&A Associate to drive forecasting, reporting, and financial insights for leadership.

Support executive decision-making by owning consolidated financial reporting, long-term corporate models, and scenario-driven analysis for a fast-growing battery materials company.

Strategic Budget Manager needed at a mission-driven Los Angeles educational institution to lead budgeting, reporting, tuition assistance, and enrollment contract management while collaborating with leadership and external finance partners.

High-growth AI infrastructure company Lambda is hiring a Lead Financial Analyst to own complex financial modeling, reporting, and strategic FP&A to inform executive decisions and support scaling.

Wonderful Pistachios is hiring a Financial Analyst in West Los Angeles to own monthly P&L reporting, forecasting, and data visualization to drive business performance and cross-functional decisions.

An experienced financial controller with manufacturing cost accounting expertise is needed to lead variance analysis, month-end close and reporting to improve profitability at Continental's Sumter plant.

Lambda is hiring a Senior Financial Analyst in San Francisco to build and maintain advanced financial models, lead monthly and quarterly reporting, and support strategic initiatives for its high-growth AI cloud business.

Work alongside Grimco's Controller as a summer accounting and finance intern supporting month-end close, cash forecasting, audit coordination and financial reporting to inform business decisions.

Voleon is hiring an FP&A Analyst to lead budgeting, forecasting, Workday Adaptive Planning reporting, and financial modeling for its machine-learning-focused asset management firm.

Senior Financial Analyst (FP&A) to partner with Technology and Global Security leadership, driving budgeting, forecasting, variance analysis and capital planning at Invesco.

Work with AbbVie's finance and supply chain teams to own margin accounting, inventory costing, and variance analysis to ensure accurate financial reporting and drive process improvements.

AEP is hiring a Senior Project Cost Analyst to lead cost reporting, forecasting, and variance analysis for large utility projects while supporting project controls and stakeholder communication.

WinnCompanies is looking for an experienced, detail-oriented Property Manager II in Columbia, MO to manage operations, leasing, compliance, and financial performance across Columbia Square and Claudell Lane.

Equinox Group is hiring a Jr Analyst on the Capital Development team in New York to support construction project budgeting, expense tracking, and reporting.

Experienced FP&A professional needed to advance financial planning, capital forecasting, and reporting using Adaptive Insights in a hybrid role based in Tempe, AZ.

Johnson Controls is hiring a Commercial Finance Analyst to deliver revenue reporting, forecasts and commercial financial analysis for the Americas Products business (BMS & HVAC/R).

Experienced finance professional needed to support IT cost analysis, pricing, budgeting and compliance for an on-site financial team in Groton, CT.

Lead analytical cost modeling and cost-down initiatives for a mission-driven electric aviation company while partnering closely with Purchasing, Manufacturing, and Finance.

Lead FP&A activities—forecasting, budgeting, variance analysis, and board/bank reporting—for a fast-growing multi-state dermatology network to drive data-informed business decisions.

Experienced FP&A analyst needed to lead sales forecasting, commissions administration, and provide strategic financial analysis for a global manufacturing division based in Dayton, OH.

Provide FP&A leadership for Abbott's Corporate BTS organization, delivering financial reporting, forecasts and actionable analysis to support business decisions.

Experienced Senior Financial Analyst needed to lead detailed forecasting, financial modeling, and precision reporting for a San Jose team.

Experienced financial controller needed to lead program-level cost management, EAC forecasting and reporting for Voyager's Starlab Space Station Program based in Webster/Houston.

Experienced finance professional needed to lead FP&A and financial consolidation for Operations Transformation at a leading public biopharma company.

Screencastify seeks a Financial Analyst to lead budgeting, forecasting, and KPI reporting that drive financial performance for its K-12 SaaS products.

Acquisition.com seeks a detail-oriented FP&A Analyst with strong financial modeling skills and 1–3 years' experience to drive forecasting, budgeting, and variance analysis in a fast-paced, values-driven environment.

Support WGU's finance team as an Associate Financial Analyst performing month-end close, variance analysis, and financial reporting to help drive data-informed decisions for the university.

Intuitive is hiring a Sr Manager, Finance Real Estate & Workplace Services to lead budgeting, forecasting, and capital project finance for its Sunnyvale facilities and workplace operations.

Experienced finance professional needed to manage budgeting, forecasting and variance analysis for NBC Sports programming while partnering closely with cross-functional stakeholders.

AbbVie's US Aesthetics finance team is hiring a Senior Analyst to lead gross-to-net forecasting, manage month-end journal entries, and support rebate payout controls for the Allergan Aesthetics portfolio.

Experienced FP&A leader needed to drive budgeting, forecasting, headcount planning, and financial reporting for a remote-first enterprise data security company operating on EST hours.

Momentive is seeking an on-site Operations Finance Analyst at the Sistersville, WV plant to analyze manufacturing costs, support forecasting and month-end close, and drive operational improvements.

NBCUniversal (transitioning to Versant) is hiring a Senior Analyst, Financial Reporting to manage monthly close, consolidation tasks, reconciliations, and internal reporting in a hybrid Englewood Cliffs finance team.

Highmark is hiring a Senior Financial Analyst to lead financial analyses, develop forecasts, and present actionable insights to management while working remotely in Pennsylvania.

Holman is hiring a Financial Analyst to deliver actionable financial analysis and reporting that supports profitability, budgeting, and operational decision-making across multiple business units.