Chief finance officer vs manager finance planning and analysis

Differences between chief finance officer and manager finance planning and analysis duties and responsibilities

Chief finance officer example responsibilities.

• Lead management team in developing and executing a combination of pricing and cost savings strategies that improve EBITDA more than threefold.
• Lead the consolidation of financial and operational systems for non-acute services including rehabilitation and psychiatry services.
• Lead system conversion to Hyperion planning budgeting/forecasting software, responsible for training, developing and implementation.
• Manage all firm banking relationships, treasury functions and retain signatory authority for all partnership and corporate accounts.
• Lead implementation of new worldwide consolidation system, Hyperion, significantly reducing closing time and improving controls over the consolidation process.
• Prepare annual general ledger reconciliations and consolidate financial reports for CPA tax preparation.
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Manager finance planning and analysis example responsibilities.

• Manage staff analysis and reporting on GAAP operating results and statutory consolidation.
• Evaluate and screen capital projects and business expansion initiatives achieving expect ROI and organizational success.
• Manage capital projects, coordinate profit planning and annual business meetings, and co-manage SOX compliance implementation.
• Manage payroll and control human resource expense budgets by identifying variance between budget and results and continuously improving working efficiency.
• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Implement 1st systematic forecast for balance sheet and cash flow in Hyperion planning providing senior management timely analysis for decision making.
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