Jobs that use variance analysis the most include program control analyst, senior program control analyst, and senior manager-finance planning & analysis.
| Rank | Job title | Salary | % of all skills | Job openings |
|---|---|---|---|---|
| 1 | Program Control Analyst | $65,141 | 7% | 145,081 |
| 2 | Senior Program Control Analyst | $65,779 | 7% | 120,354 |
| 3 | Senior Manager-Finance Planning & Analysis | $90,476 | 6% | 106,874 |
| 4 | Senior Cost Accountant | $65,824 | 6% | 45,010 |
| 5 | Cost Accountant | $60,528 | 6% | 39,925 |
| 6 | Program Finance Analyst | $57,254 | 5% | 154,305 |
| 7 | Cost Controller | $76,697 | 5% | 17,477 |
| 8 | Senior Project Control Analyst | $87,448 | 5% | 70,689 |
| 9 | Cost Accounting Manager | $89,286 | 5% | 61,135 |
| 10 | Finance And Marketing Analyst | $71,718 | 4% | 162,372 |
What jobs use Variance Analysis the most?
1. Program Control Analyst
How program control analyst uses Variance Analysis:
- Manage and coordinate AOP, monthly waterfalls, indicate finals, and quarterly corporate EAC's for multiple contracts.
- Manage analysis and settlement of treasury activity for all markets.
- Review and analyze monthly DELTEK reports.
Most common skills for program control analyst:
- Program Management
- Variance Analysis
- Control Systems
- Work Breakdown Structure
- Earned Value Management
- Financial Analysis
2. Senior Program Control Analyst
How senior program control analyst uses Variance Analysis:
- Manage analysis and settlement of treasury activity for all markets.
- Participate in the quarterly EAC reporting process with management.
- Monitor tasks within WBS and periodically provide reports as required.
Most common skills for senior program control analyst:
- Business Management
- Earned Value Management
- Variance Analysis
- Program Management
- WBS
- Work Breakdown Structure
3. Senior Manager-Finance Planning & Analysis
How senior manager-finance planning & analysis uses Variance Analysis:
- Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
- Analyze a plant's property tax accruals from 2004 to current year.
- Submit school issues for resolution using the BSC issue tracking application (SharePoint).
Most common skills for senior manager-finance planning & analysis:
- Hyperion
- Financial Analysis
- Variance Analysis
- Financial Data
- Ad-Hoc Analysis
- Financial Support
4. Senior Cost Accountant
How senior cost accountant uses Variance Analysis:
- Manage quarterly inventory reserves in accordance with company policy which follows GAAP guidance.
- Prepare internal financial reports for treasury manage accounts include in external compliance reports.
- Process month end close including journal entries, account reconciliations, variance analysis, financial statement preparation and corporate reporting.
Most common skills for senior cost accountant:
- Reconciliations
- Variance Analysis
- GAAP
- Account Reconciliations
- SR
- SOX
5. Cost Accountant
How cost accountant uses Variance Analysis:
- Manage ledgers and perform month end journal entries.
- Manage the payroll with ADP system and account receivable.
- Manage costing control as well as accounts payable (A/P) and accounts receivable (A/R).
Most common skills for cost accountant:
- Reconciliations
- Variance Analysis
- GAAP
- Account Reconciliations
- Cost Analysis
- Financial Analysis
6. Program Finance Analyst
How program finance analyst uses Variance Analysis:
- Develop, maintain financial models/applications (VBA Excel/Access) to automate and streamline business processes and perform financial analysis.
- Prepare monthly accounts payable accruals as well as researching and analyzing account variances.
- Provide monthly and quarterly accruals of channel programs and MDF to revenue accounting team.
Most common skills for program finance analyst:
- Financial Analysis
- Variance Analysis
- Program Management
- Financial Data
- Earned Value Management
- Strong Analytical
7. Cost Controller
How cost controller uses Variance Analysis:
- Improve project process by developing and implementing cost structure, then manage job-specific code of accounts for WBS approvals.
- Manage treasury, open several new accounts, establish new procedures and controls, monitor daily activity.
- Prepare monthly write-ups reports for the cost performance and EAC forecast
Most common skills for cost controller:
- Project Management
- Cost Analysis
- Financial Statements
- Cost Estimates
- Variance Analysis
- Cost Data
8. Senior Project Control Analyst
How senior project control analyst uses Variance Analysis:
- Manage implementation of specify HVAC / mechanical projects specializing in BACNET and LonWorks base control components for building automation.
- Provide project control for multiple DOD contracts.
- Establish and maintain project WBS including revenue and billing formulas.
Most common skills for senior project control analyst:
- Project Controls
- Project Management
- WBS
- Variance Analysis
- Microsoft Project
- Risk Management
9. Cost Accounting Manager
How cost accounting manager uses Variance Analysis:
- Manage the monthly analysis of variances which include PPV, MUV, substitution and labor.
- Lead ERP system integration team and restructure manufacturing accounting system of newly acquire facility.
- Manage payroll and all taxation matters, coordinate independent audit; communicate with outside organizations and agencies.
Most common skills for cost accounting manager:
- Variance Analysis
- Financial Analysis
- Reconciliations
- Financial Reports
- Product Cost
- ERP
10. Finance And Marketing Analyst
How finance and marketing analyst uses Variance Analysis:
- Manage month-end financial close process for marketing, in particular banking, including journal entries and accruals preparation.
- Work daily in SQL server to build data sets used to automate, analyze, and extract key company information.
- Manage all phases of marketing campaign projects from requirements gathering, sales goals, list pulls, and final ROI analysis.
Most common skills for finance and marketing analyst:
- Financial Analysis
- PowerPoint
- SQL
- Accruals
- Variance Analysis
- Financial Models
11. Project Control Analyst
How project control analyst uses Variance Analysis:
- Invoice and manage financial resources for a complex CPFF FBI program.
- Manage and provide reporting for all task order EVMS requirements using wInsight and MPM.
- Provide quick and accurate pricing support on multiple IDIQ task orders, which lead to faster submission and turnaround.
Most common skills for project control analyst:
- Project Controls
- Project Management
- WBS
- Variance Analysis
- Project Cost
- Program Management
12. Senior Finance Analyst
How senior finance analyst uses Variance Analysis:
- Used SharePoint repository to manage all project documents.
- Manage deployment of SQL databases across multiple platforms within a secure environment focusing on security and data integrity.
- Leverage and improve key performance indicators to drive portfolio management to core business team leads and executive sponsors.
Most common skills for senior finance analyst:
- Financial Analysis
- Hyperion
- Financial Models
- Strong Analytical
- Variance Analysis
- Ad-Hoc Analysis
13. Finance Analyst
How finance analyst uses Variance Analysis:
- Manage company asset accounts, wire funds to clients and record and structure amounts into QuickBooks.
- Manage the UAT team involve in the testing of an enterprise accounting and project management software.
- Manage customer portfolio to department KPI's, target balance, aging metrics, cash recovery and write-off tolerance.
Most common skills for finance analyst:
- Financial Analysis
- Financial Models
- Financial Data
- Strong Analytical
- Variance Analysis
- Hyperion
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Updated December 28, 2023