Variance Analysis Jobs

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HubSpot seeks a Senior Financial Analyst to own FP&A for Business Technology and Security, providing financial modeling, forecasting, and decision support across OPEX and headcount for internal systems and AI initiatives.

Meriton seeks a strategic Senior Manager, FP&A to lead consolidated planning, reporting, and analytics that drive operational and executive decision-making across the enterprise.

Support the company’s financial planning and decision-making by building forecasts, budgets, and variance analyses in a high-growth aerospace startup based in Austin, TX.

Protective is hiring an Accounting Expense Analyst II to own expense allocations, variance analysis, DAC calculations, and reporting to support FP&A and business leaders from its Birmingham hybrid office.

Saronic Technologies is hiring a Senior FP&A Analyst to partner with engineering and product leadership to convert technical plans into clear financial forecasts, reporting, and investment guidance.

Join Crusoe as a Financial Analyst on the FP&A team to support forecasting, budgeting, and reporting for a fast-growing AI infrastructure company.

Lead Corporate Controlling for Scout Motors, acting as a finance business partner to corporate functions and owning budgeting, forecasting, month-end close, and personnel cost analysis.

Serve as the Finance lead for immunology sales forecasting at AbbVie, developing and communicating accurate Rinvoq volume projections for new indications and supporting monthly close and executive reporting.

A fast-growing, remote-first HR tech company is seeking a Financial Analyst to own SaaS financial modeling, monthly variance analysis, and KPI reporting to support commercial leaders and drive data-informed decisions.

Blue Sky Utility is looking for a junior CPA-level Associate Controller to manage project-level accounting, budgets, forecasts, and reporting for utility-scale solar and storage capital projects.

Provide high-impact FP&A support and strategic analysis as a Senior Finance Analyst at a private equity-backed company focused on operational performance and value creation.

Inclusive & Diverse

Collaboration over Competition

Growth & Learning

Mission Driven

Transparent & Candid

Coinbase is hiring a Senior Finance & Strategy Analyst to be the key FP&A partner for the Consumer business, owning OpEx forecasting, variance analysis, and driver-based financial models to guide strategic decisions.

AECOM is hiring an FP&A Analyst in Orange, CA to deliver financial analysis, forecasting, and reporting that support corporate strategy and business decision-making.

Pilot Company seeks an experienced FP&A professional in Knoxville to build models, manage budgets and deliver actionable financial analysis that supports strategic decisions and improves performance.

Experienced accounting professional needed to manage month-end close, reconciliations, financial reporting, and audit support across multi-entity operations at Screen Machine Industries.

A high-visibility FP&A Analyst role at Automatiq to strengthen forecasting, drive ROI-based decisions, and partner cross-functionally to scale the business.

Vector Solutions is hiring a Senior FP&A Financial Analyst to lead budgeting, build scalable financial models, and deliver executive-level analysis for a growing SaaS organization.

Clipboard seeks a Corporate FP&A Lead to own the end-to-end corporate financial model, lead long-range and annual planning, and translate complex financial data into executive-ready narratives for a fast-growing Series C marketplace.

Provide timely financial models, analytical insights, and dashboarding to support strategic decisions for a remote U.S.-based client as a Financial & Data Analyst.

Hana Group seeks a strategic Senior Manager of FP&A to lead budgeting, forecasting, and financial analysis that informs executive decisions and supports retail growth.

Manage FP&A for North America by leading forecasting, budgeting, variance analysis and financial modeling to support operational decision-making at a global enterprise software company.

Serve as the financial lead for marketing by managing budgets, overseeing spend and invoicing operations, and delivering variance analysis and reporting to inform marketing strategy.