Variance Analysis

Variance Analysis Finance Jobs

98 jobs found

Corporate Senior Financial Analyst

Recology San Francisco, CA Hybrid

22d ago

$114k - $142k/yr Full time Senior Accounting Analyst

Senior Accounting Analyst

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Job Description

This Corporate Senior Financial Analyst role in San Francisco offers a hybrid schedule with three days in the office, focusing on tracking financial performance, forecasting, and advising senior management on tactical and strategic decisions.

Responsibilities

Prepare management reports comparing actual results to budgets, forecasts, prior year, and trends.
Maintain and refresh monthly and quarterly dashboard presentations for the C-suite and Board of Directors.
Support the annual budget process by preparing and assisting with cost allocations such as management fees, health and welfare, and insurance costs.
Develop new financial models and enhance existing ones to support strategic planning.
Oversee the monthly cash flow schedule to ensure liquidity and accuracy.
Assist with the company-wide capital budgeting process and maintain the capital forecast schedule.
Compile and analyze the monthly capital report to inform decision making.
Review capital change orders and project requisition forms to ensure accuracy and sufficient budgeted funds.
Collaborate with the Finance team to maintain records for the Company’s self-insurance programs.
Analyze cash flow, expenditures, revenue, depreciation, and investments to recommend actions and adjustments to procedures, plans, and controls.
Drive efficiencies by streamlining, standardizing, and automating processes and reporting requirements.
Leverage diverse data sources to capture company and market data for financial and business analytics.
Assist with implementing, monitoring, and supporting financial reporting tools such as Hubble and GlobalSoft, including user training.
Maintain and create financial reports and customized queries to support stakeholders.
Produce ad hoc reports and analyses as needed by the business.
Prepare year-end audit schedules to facilitate external audits.
Perform other duties as assigned to support the finance organization.

Requirements

4+ years of experience in FP&A, ideally in a corporate FP&A environment.
Solid understanding of P&L, balance sheet, cash flow statements, and key metrics reporting, with strong accounting principles knowledge.
Experience performing ROI calculations for capital projects, RFPs, and acquisitions, including NPV, IRR, WACC, and sensitivity analysis.
Advanced MS Office skills, particularly Excel, Word, and PowerPoint.
ERP experience, ideally with JD Edwards.
Proven ability to learn technologies quickly and manage change in a proactive, positive manner.
Self-motivated, highly organized, with the ability to multi-task and adjust priorities across diverse responsibilities.
Strong analytical thinking, statistical aptitude, and ability to meet deadlines.
Excellent oral and written communication skills.
High School diploma or GED required; Bachelor’s degree preferred.

Technologies

Hubble
GlobalSoft
JD Edwards
Microsoft Excel
Microsoft Word
Microsoft PowerPoint

Benefits

Paid time off
Paid holidays
Medical benefits
Dental benefits
Vision benefits
Employee Stock Ownership Plan (ESOP)
401(k) with company match
Annual wellness incentives
Employee Assistance Program (EAP)
Educational assistance
Commuting benefits
Employee referral program
Disability insurance
Flexible spending account
Health insurance
Health savings account
Life insurance
Retirement plan
Tuition reimbursement
Vision insurance

Role of the Senior Financial Analyst

Under general direction, responsible for tracking financial performance, analyzing business performance and market conditions to create forecasts, and advising senior management on tactical and strategic decisions to sustain financial health and profitability.

Recology Offers

An ecologically focused company that mentors individuals committed to protecting the environment and supporting communities.
The largest employee-owned resource recovery company in the industry with strong benefits to support your growth.
A creative, caring culture that values community, diversity, accountability, collaboration, and hands-on learning.
A mission driven to reuse and return resources to their best and highest use through the 4R framework: Reduce, Re-use, Recycle, and Recologize.
Unique professional challenges that connect you with and contribute to a waste-free world.

Recology Benefits May Include

Paid time off and paid holidays
Health benefits including medical, dental, and vision coverage
Retirement plans with ESOP and 401(k) matching
Annual wellness incentives and Employee Assistance Program
Educational assistance and tuition reimbursement
Commuting benefits and employee referral program

Supplemental Information

Reasonable accommodations may be provided to enable individuals with disabilities to perform essential job functions. We will consider qualified applicants with criminal records in accordance with applicable laws. Please ensure accurate information on the application; inaccuracies may delay processing or disqualify candidates.

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Senior Accountant

RAM Recruiting Lakewood, NJ

22d ago

Full time Senior Accountant Accounting

Senior Accountant Accounting

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Job Description

Senior Accountant position onsite in Lakewood, NJ, joining Eminent Care Group's corporate finance team to oversee financial reporting across multiple facilities and support multi-facility operations in a fast-paced healthcare environment.

Responsibilities

Oversee month-end and year-end close processes
Prepare and review financial statements for multiple facilities
Reconcile general ledger accounts and bank statements
Assist with budgeting, forecasting, and variance analysis
Support audits and regulatory financial reporting
Monitor cash flow and intercompany transactions
Collaborate with facility Administrators and corporate leadership

Requirements

Bachelor’s degree in Accounting or related field
3+ years of accounting experience in healthcare or SNF environments
Strong knowledge of GAAP
Experience with multi-entity or multi-location accounting is preferred
Proficiency in accounting software and Excel
Highly organized with strong analytical skills

Technologies

Excel

Benefits

Competitive compensation aligned with experience
Stable and growing organization
Direct exposure to executive leadership
Long-term growth opportunity within a multi-facility portfolio

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Senior Financial Analyst

Vaco by Highspring Atlanta, GA Hybrid

22d ago

$90k - $115k/yr Full time MBA Senior Analyst

MBA Senior Analyst

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Job Description

Vaco by Highspring is seeking a Senior Financial Analyst to join a hybrid role based in Atlanta, GA. This private equity backed services company partners with the CFO to build and scale FP&A capabilities, focusing on budgeting, forecasting, financial reporting, cash flow and liquidity planning, KPI development, modeling, and M&A support. The role blends strategic insight with hands-on analysis to drive growth and operational efficiency, with a salary range of $90,000 to $115,000 per year.

Responsibilities

Partner closely with the CFO on all aspects of financial planning & analysis (FP&A)
Lead budgeting, forecasting, and long-range planning processes
Deliver financial reporting and variance analysis to support business decisions
Manage and enhance cash flow forecasting and liquidity planning
Develop and track KPIs and performance metrics across the business
Build and maintain financial models to support growth initiatives and scenario analysis
Create and enhance dashboard reporting (Power BI or similar tools)
Support M&A activities, including modeling, diligence, and integration analysis
Identify cost savings opportunities and drive operational efficiencies
Lead process improvements and help scale FP&A infrastructure
Perform ad hoc analysis for executive leadership

Requirements

Bachelor’s degree in Finance or related field (required); MBA preferred
3–5+ years of progressive FP&A or finance experience
Prior experience in a private equity-backed company strongly preferred
Experience in a multi-unit environment (healthcare industry a plus)
Advanced to expert-level Excel modeling skills
Experience with Microsoft Power BI or similar BI tools
Ability to thrive in a fast-paced, high-growth environment
Demonstrated career progression and job stability

Technologies

Power BI
Microsoft Excel

Benefits

Competitive compensation and benefits package
Hybrid work flexibility (in-office + remote)
Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan

The Appeal

Direct partnership with a high-impact CFO
Opportunity to help build and shape the FP&A function
Exposure to M&A and strategic growth initiatives
Competitive compensation and benefits package
Hybrid work flexibility (in-office + remote)
High-visibility role with real influence on business outcomes

Note

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job post

Privacy Notice

California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital statu

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Financial Planning and Analysis Manager

King & Bishop Easton, MA

23d ago

$150k+/yr Full time Manager Analysis Bachelor's Degree

Manager Analysis Bachelor's Degree

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Job Description

Role Overview

A manufacturing organization is seeking an FP&A Manager to join the team as an individual contributor. You will support financial planning, forecasting, and business decision-making. You will partner closely with operations and accounting, leveraging strong SAP experience and a solid foundation in general accounting to drive financial insight, discipline, and continuous improvement. The ideal candidate is analytical and collaborative, comfortable challenging assumptions, and able to translate complex financial data into clear, actionable recommendations.

Key Responsibilities

Lead the annual budgeting, rolling forecast, and long-range planning processes
Develop and maintain financial models supporting operational planning, capital projects, and strategic initiatives
Analyze monthly financial results, including variance analysis versus budget and forecast
Prepare management reports, KPIs, and dashboards for senior leadership

Qualifications

Must Haves

Bachelor’s degree in Finance, Accounting, or related field
Manufacturing or industrial environment experience
5-8+ years of progressive experience in FP&A, corporate finance, or related roles
Hands-on experience with SAP (required)
Strong understanding of GAAP, financial statements, and close processes
Advanced Excel skills with experience in financial modeling and analysis
Ability to communicate financial insights clearly to both financial and non-financial stakeholders

Nice to Haves

MBA, CPA, CMA, or similar credentials

Systems and Process Improvement

Utilize SAP (FI/CO and related reporting tools) to support forecasting, reporting, and analysis
Partner with Accounting and IT to enhance reporting, improve data integrity, and streamline FP&A processes
Drive continuous improvement in planning, reporting, and financial visibility

Accounting and Financial Controls

Apply strong general accounting knowledge to ensure alignment between FP&A and Accounting
Support the monthly close process, including accruals, account reviews, and financial statement analysis
Ensure forecasts and budgets align with actual accounting results
Assist with audits and internal control initiatives as needed

Salary and Benefits

Compensation: Up to $150,000 per year

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Location and Work Setup

Ability to commute to Easton, MA 02334 (Required)
Work Location: In person

Application Questions

Are you comfortable working onsite 5 days per week?
How many years of FP&A experience do you have in a manufacturing setting?

Education and Experience

Education: Bachelor’s (Required)
Experience: SAP 3 years (Required)
Ability to commute to Easton, MA 02334 (Required)

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Controller

Bay Area Community Resources Novato, CA Hybrid

24d ago

$145k - $160k/yr Full time Accounting Audit Budgeting

Accounting Audit Budgeting

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Job Description

Position Details

Location: San Francisco Bay Area, hybrid. Remote work with required attendance at occasional in-person meetings and events.

Reports To: Chief Financial Officer (CFO)

Salary Range: $145k-$160k annually

Position Summary

The Controller is a senior finance leader responsible for overseeing accounting operations, financial reporting, and internal controls for a $100 million California nonprofit. Reporting to the CFO, the Controller ensures the accuracy, compliance, and integrity of financial data in line with U.S. GAAP, IRS 501(c)(3) regulations, and nonprofit accounting standards. This role leads the accounting team, drives process improvements, supports strategic decision-making, and plays a key part in audits, financial planning, and organizational reporting. The ideal candidate is a CPA with at least seven years of nonprofit accounting experience, hands-on Workday Financial Management expertise, and a proven track record of operational excellence and team leadership in complex funding environments. This position offers an opportunity to strengthen the finance function and support the strategic, mission-driven work of a high-impact nonprofit organization.

Key Responsibilities

Strategic Leadership
- Collaborate with cross-functional leadership to align finance and accounting with mission-driven goals.
- Develop financial strategies including pricing models, automation, and knowledge management to drive efficiency and sustainable growth.
- Ensure internal controls and compliance with GAAP, IRS 501(c)(3) regulations, and nonprofit accounting standards.
- Lead initiatives to restructure people, processes, and technology to meet strategic objectives.
- Serve as a trusted financial advisor and represent the organization to internal and external stakeholders.
Financial Management & Operations
- Oversee daily accounting functions, ensuring accuracy, compliance, and timely reporting to management, the board, and project partners.
- Prepare and present financial statements, budgets, variance analyses, cash-flow reports, and forecast models.
- Lead annual audits, tax preparation, and monthly and annual financial reporting.
- Maintain and optimize financial management policies, systems, and internal controls.
- Monitor and manage financial reporting including performance dashboards, forecasting models, and internal contract management.
- Identify and implement process improvements to increase efficiency and strengthen financial stewardship.
Team Leadership & Management
- Recruit, mentor, and manage a high-performing finance team.
- Foster a collaborative, equitable culture and provide professional development opportunities to meet organizational objectives.
- Provide guidance and oversight on project-specific finance and accounting support, including grant management and reporting.
Organizational Support & Financial Analysis
- Serve as a resource and trainer for non-financial staff on financial processes and best practices.
- Support strategic decision-making through financial analysis, scenario modeling, and operational insights.
- Maintain awareness of financial trends in the nonprofit and community foundation sectors.

Required Qualifications

Bachelor’s degree in Accounting, Finance, or a related field required; Master’s degree preferred.
CPA required.
Minimum seven years of progressive nonprofit accounting experience, including at least three years in a supervisory or senior finance leadership role.
Hands-on experience with Workday Financial Management required.
Expertise in GAAP, nonprofit accounting procedures, and compliance with tax and regulatory requirements.
Experience managing nonprofit audits and Form 990 filings.
Proven ability to lead process improvements, system implementations, and high-performing teams.

Skills & Competencies

Deep understanding of U.S. GAAP for nonprofit entities and regulatory compliance.
Strong analytical, problem-solving, and financial modeling skills.
Advanced proficiency with ERP systems (Workday preferred) and Microsoft Excel.
Ability to translate complex accounting concepts into actionable guidance for non-financial stakeholders.
Exceptional communication, relationship-building, and leadership abilities.
High integrity, discretion, and commitment to equity, inclusion, and mission-driven leadership.

Preferred Experience

Direct experience with nonprofit grant accounting and complex nonprofit financial structures.
Experience leading ERP system implementations, process improvements, and organizational change initiatives.
Proven track record of cross-functional collaboration and strategic financial leadership in nonprofit settings.

Compensation and Benefits

Salary Range: $145k-$160k annually

16 paid BACR holidays, plus generous paid time off benefits
Medical, dental, and vision coverage, mental health and wellness benefits, hospital indemnity, and life insurance
Flexible spending accounts for transit, medical, and dependent care
403(b) retirement program
Pet insurance
WellHub program
Professional development opportunities

About Us

Bay Area Community Resources (BACR) supports healthy development of individuals, families, and communities through direct services, volunteerism, and partnerships across the San Francisco Bay Area. We honor the communities we serve and the dedicated staff who deliver services, working to promote resilience for tens of thousands of people each year. BACR is an equal opportunity employer that values diversity and fosters an inclusive environment for all employees. All qualified applicants will receive consideration without regard to age, marital or familial status, religion, gender, gender identity, gender expression, sexual orientation, race, creed, color, genetic information, ancestry, national origin, disability including AIDS or AIDS-related complex, or military status. Visit our website at www.bacr.org.

Above is the pay range we reasonably expect to pay. Individual compensation is based on factors including experience, education, skillset, and geographic location.

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Director of Finance

Multi-Company Operating Group Nitro, WV Hybrid

24d ago

$90k+/yr Full time Finance Director Accounting Accounts Payable

Finance Director Accounting Accounts Payable

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Job Description

Overview

We are seeking a hands-on Director of Finance to oversee accounting, financial reporting, budgeting, and financial controls across multiple operating companies. The role ensures clean, accurate books, disciplined monthly reporting, and strong financial visibility for ownership. This is not a corporate CFO position; it is a working finance leader role focused on execution, structure, and accountability. The ideal candidate is detail-oriented, deadline-driven, and experienced in managing multi-entity financial operations.

Responsibilities

Lead and manage the monthly close process across multiple entities
Ensure all accounts are reconciled and financial statements are accurate
Prepare monthly financial reporting packages and consolidated summaries
Build and maintain the annual budgets
Produce monthly variance analysis
Maintain an 8-week rolling cash flow forecast
Monitor accounts receivable and accounts payable
Implement and enforce strong financial controls
Improve accounting systems and processes
Supervise and manage remote accounting support staff

Experience and Qualifications

5+ years of accounting or financial management experience
Strong QuickBooks experience required
Experience managing multiple entities preferred
Proven ability to close books accurately and on schedule
Experience building budgets and financial reporting systems
Strong reconciliation and organizational skills
Ability to work directly with ownership and leadership
Multi-Entity Accounting Experience (3–5+ years)
Must have managed: Multiple company files simultaneously; Intercompany transactions; Consolidated reporting; Full Monthly Close
Must have personally: Closed books monthly; Reconciled all accounts; Produced P&L and Balance Sheet; Delivered financial packages
Strong QuickBooks Experience
Specifically: QuickBooks Desktop or Online (preferably Desktop); Bank & credit card reconciliations; Journal entries; Chart of Accounts structure; Class/location tracking; Budgeting & Variance Analysis
Must have: Built annual budgets; Produced variance reports; Explained overages; Worked with department heads; Cash Flow Forecasting
Should have experience with: Rolling cash forecasts; A/R aging management; Working capital monitoring
Preferred (But Not Required): Experience in service-based businesses; Experience supervising remote staff; Experience cleaning up messy books
CPA (not required)

Work Structure

Hybrid role. In-office presence is required during onboarding and system implementation. Long-term flexibility based on performance.

Compensation and Benefits

Salary: $90,000.00 per year
Benefits: Health insurance; Paid time off

Application Questions

Have you been directly responsible for completing a full monthly close process (including reconciliations and preparations of financial statements)?

Yes - I was directly responsible
Yes - Shared Responsibility
No

Have you managed accounting for multiple entities or divisions at the same time?

Yes - 3 or more
Yes - 2
No

Have you built annual budgets and delivered monthly variance analysis directly to ownership or senior leadership?

Yes-Built and presented
Yes - But Assisted only
No

This role includes performance-based incentives tied to financial reporting deadlines and measurable execution standards. Are you comfortable with performance-based compensation?

Location

Hybrid remote in Nitro, WV 25143

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Senior Accountant

Roessel Joy Raynham, MA

24d ago

$45 - $50/hr Full time Senior Accountant Accounting

Senior Accountant Accounting

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Job Description

Job Overview

We are looking for an experienced Senior Accountant to strengthen our finance team. In this key role, you will oversee complex accounting functions, ensure adherence to regulatory requirements, and deliver insightful financial analysis to guide strategic decisions. This position offers an exciting opportunity to contribute to a mission-driven organization committed to transparency, accuracy, and excellence in financial management.

Location: Raynham, MA 02767

Duties

Lead the preparation and review of financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards), ensuring accuracy and completeness.
Oversee general ledger activities, including account reconciliation, journal entries, and month-end and year-end close processes.
Manage accounts payable and accounts receivable to ensure timely processing in line with company policies.
Perform balance sheet reconciliations regularly to verify data accuracy and promptly resolve discrepancies.
Prepare regulatory reports and support external audits by providing detailed documentation and explanations of financial data.
Implement and maintain internal controls aligned with SOX (Sarbanes-Oxley Act) compliance to protect company assets.
Carry out cash management duties, including forecasting cash flow needs, monitoring bank transactions, and optimizing liquidity.
Support budgeting processes through financial analysis, variance analysis, and forecasting to assist strategic planning.
Utilize accounting software such as QuickBooks, Sage, Xero, or similar platforms to streamline financial operations.
Collaborate with cross-functional teams on technical accounting issues related to nonprofit accounting, governmental accounting, or public accounting standards as needed.
Prepare comprehensive financial reports that clearly communicate findings and support decision-making across the organization.

Qualifications

Bachelor's degree in Accounting, Finance, or a related field; CPA certification is preferred.
Extensive experience in corporate accounting with strong knowledge of GAAP, IFRS, SOX compliance, and regulatory reporting standards.
Proven expertise in general ledger reconciliation, account analysis, double-entry bookkeeping, and related processes.
Hands-on experience with accounting software such as QuickBooks, Sage, Xero, or similar platforms; proficiency in financial management tools is essential.
Knowledge of nonprofit accounting principles and governmental accounting practices is highly desirable.
Strong analytical skills with the ability to interpret complex financial data accurately and efficiently.
Excellent communication skills for preparing detailed financial reports and collaborating across departments.
Demonstrated ability to manage multiple priorities while maintaining attention to detail in a fast-paced environment.