Companies that use variance analysis include Robert Half, Northrop Grumman, Lumina Foundation, and several other companies.
| Rank | Company | % of all skills | Job openings |
|---|---|---|---|
| 1 | Robert Half | 32% | 8,550 |
| 2 | Northrop Grumman | 8% | 2,924 |
| 3 | Lumina Foundation | 6% | 2,273 |
| 4 | Jacobs Enterprises | 4% | 4,906 |
| 5 | Ryder System | 4% | 6,045 |
| 6 | Amazon | 4% | 13,094 |
| 7 | Intel | 4% | 311 |
| 8 | Lockheed Martin | 4% | 4,844 |
| 9 | U.S. Bank | 4% | 2,081 |
| 10 | Cornerstone | 3% | 309 |
What companies use Variance Analysis the most?
1. Robert Half
Zippia score 4.5
How Robert Half uses Variance Analysis:
- Analyze monthly departmental expenses and make appropriate adjustments and variance analysis.
- Targeted purchase price variance analysis providing recommended standard cost updates Service contract database updates, reconciliation and variance analysis.
- Produce and review financial reports and variance analysis of monthly, quarterly and fiscal year operating results.
Most common skills for Robert Half:
- Customer Service
- Expense Reports
- Payroll
- Journal Entries
- Data Entry
- QuickBooks
2. Northrop Grumman
Zippia score 4.7
How Northrop Grumman uses Variance Analysis:
- Created automated executive level financial reporting and variance analysis and introducing probability techniques for new business and unfunded revenue projections.
- Identified risks and established mitigation strategies based off of variance analysis results to ensure operating and division budgets were maintained.
- Analyzed costs and profit improvement opportunities by tracking and analyzing actual historical trends and completing variance analysis.
Most common skills for Northrop Grumman:
- DOD
- CAD
- Linux
- Process Improvement
- Troubleshoot
- Technical Support
4. Jacobs Enterprises
Zippia score 4.3
How Jacobs Enterprises uses Variance Analysis:
- Perform monthly project variance analysis for 17 projects of assorted types.
Most common skills for Jacobs Enterprises:
- DOD
- Data Analysis
- Data Collection
- PowerPoint
- Management System
- SharePoint
5. Ryder System
Zippia score 4.4
Most common skills for Ryder System:
- Logistics
- ROI
- Customer Satisfaction
- Continuous Improvement
- HR
- Process Improvement
6. Amazon
Zippia score 4.7
How Amazon uses Variance Analysis:
- Lead periodic expense and job cost forecast process and provide weekly, monthly and annual variance analysis.
Most common skills for Amazon:
- Customer Orders
- Pallets
- Inventory Control
- Pallet Jack
- RF Scanner
- Problem Solve
7. Intel
Zippia score 4.7
Most common skills for Intel:
- Linux
- Perl
- Debugging
- Windows
- RTL
- Python
8. Lockheed Martin
Zippia score 4.8
How Lockheed Martin uses Variance Analysis:
- Develop and coordinate with Engineering Staff monthly departmental budgets and perform variance analysis.
- Generated Variance Analysis Reports for control accounts in excess of determined thresholds.
- Assisted in financial analyses such as funding profiles, sales outlook, and variance analysis.
Most common skills for Lockheed Martin:
- DOD
- R
- Unix
- SharePoint
- Management System
- Windows
9. U.S. Bank
Zippia score 4.6
How U.S. Bank uses Variance Analysis:
- General monthly financial reporting and variance analysis duties.
Most common skills for U.S. Bank:
- Customer Service
- ATM
- Credit Card
- Loan Applications
- Bank Products
- Customer Accounts
10. Cornerstone
Zippia score 4.7
Most common skills for Cornerstone:
- Direct Reports
- Recruitment Efforts
- Test Data
- Client Expectations
- Human Resources
- Enterprise Sales
11. L3Harris
Zippia score 4.4
How L3Harris uses Variance Analysis:
- Finance Lead responsible for pricing, contract set up, execution, detailed budgeting, forecasting and variance analysis.
- Prepared monthly management reporting, quarterly forecast schedules and variance analysis.
- Performed schedule variance analysis, by comparing baseline to schedule.
Most common skills for L3Harris:
- DOD
- Test Equipment
- Technical Support
- ISO
- Business Development
- Troubleshoot
12. Raytheon Technologies
Zippia score 4.6
How Raytheon Technologies uses Variance Analysis:
- Provided variance analysis on each program and provided solutions to bring costs in line with targets when needed.
- Assisted in sales outlook and variance analysis for Program Manager.
- Provide financial analysis and support to operating managers on budgeting, operations planning, and performance monitoring and variance analysis.
Most common skills for Raytheon Technologies:
- Sigma
- Earned Value Management
- RF
- Test Equipment
- Test Procedures
- Linux
13. Amcor
Zippia score 4.8
Most common skills for Amcor:
- Technical Support
- Routine Maintenance
- Production Processes
- Lean Manufacturing
- Empty Pallets
- Computer System
14. Deloitte
Zippia score 4.7
How Deloitte uses Variance Analysis:
- Perform various financial analyses such as reconciliations and variance analysis to promote financial health on engagements and mitigate possible risks.
Most common skills for Deloitte:
- Project Management
- Java
- Business Development
- Process Improvement
- Business Process
- Financial Statements
15. ASTON FRANCE
Zippia score 3.7
Most common skills for ASTON FRANCE:
- Industrial Trucks
- LLC
- Project Management
- Softball
- Financial Data
- Sales Process
16. Johnson & Johnson
Zippia score 4.7
Most common skills for Johnson & Johnson:
- FDA
- QA
- GMP
- SharePoint
- Process Improvement
- Product Development
17. Acxiom
Zippia score 4.7
Most common skills for Acxiom:
- Unix
- Linux
- CRM
- Process Improvement
- Project Management
- PL/SQL
18. CVS Health
Zippia score 4.6
How CVS Health uses Variance Analysis:
- Prepared and communicated monthly detailed variance analysis of actual results by understanding the drivers of any changes in forecast.
- Provided variance analysis and explanations.
- Provided detailed variance analysis for the expense lines including payroll, travel, consulting and private label development.
Most common skills for CVS Health:
- Customer Service
- Patients
- CVS
- Inventory Management
- HIPAA
- Computer System
19. Command Alkon
Zippia score 4.3
Most common skills for Command Alkon:
- Software Development
- Manual Test Cases
- Product Development
- Windows
- Status Reports
- Troubleshoot
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Updated December 28, 2023