Variance Reporting Jobs

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.

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

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.

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.

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.

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.

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.

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

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.

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.

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.

Uline is hiring a detail-oriented Financial Analyst at its Pleasant Prairie headquarters to support financial reporting, forecasting, and operational analysis for assigned business units.

Lead the FP&A partnership for assigned operations by delivering financial modeling, forecasting, analytics, and executive-ready reporting to support strategic and operational decision-making.

Fifth Third Bank is hiring a Senior Financial Analyst to lead complex commercial financial analysis, drive process improvements, and support senior management with actionable insights.

Inclusive & Diverse

Empathetic

Collaboration over Competition

Growth & Learning

Transparent & Candid

Mastercard is hiring a Director of FP&A to lead planning, close, and executive reporting for Commercial & New Payment Flows, driving strategic finance partnership and process automation.

Adtalem Global Education is hiring a Senior Financial Analyst to lead budgeting, forecasting, and financial analysis for the Elevate business unit and support strategic decision-making for senior leadership.

RRD is hiring a Staff Accountant in Houston to manage GL activity, month-end close tasks, fixed asset records, and cost/variance analysis in an onsite, full-time role.

ClearChoice Management Services is hiring a Senior Financial Analyst to lead revenue reporting, income statement and cash flow analysis, and provide actionable FP&A insights to senior leadership and operational partners.

The Financial Specialist will manage the Axiom budgeting application and deliver accurate financial reporting, analysis, and user support for UVM Health Network at the South Burlington office.

NYC Department of Finance is hiring a Budget Manager (permanent Staff Analyst or comparable civil service title required) to oversee assigned budgets, prepare monthly reports, track forecasts and perform technical budget work in FMS.

Senior-level accounting professional needed to manage hotel financial reporting, controls, and property partnerships for Aspen Hospitality within the Aspen One family of brands.