Director of operations and finance vs finance analyst-operations finance

Differences between director of operations and finance and finance analyst-operations finance duties and responsibilities

Director of operations and finance example responsibilities.

• Achieve record revenue and EBITDA by Q3.
• Guide the company to utilize ERP to manage the business versus spreadsheets.
• Oversee SOX and financial controls, managing SOX compliance and reviewing and refining the existing processes.
• Achieve Medicare certification and JCAHO accreditation without any deficiencies.
• Manage financial and operational functions of SaaS and hosting provider for deregulate energy markets.
• Lead firm through a significant build in talent while simultaneously introducing numerous improvements to the process of financial management and oversight.
Show more

Finance analyst-operations finance example responsibilities.

• Lead HFM and Essbase implementation efforts, including training of field and headquarters personnel.
• Work with capital project leads to ensure timely project closures, compliance with GAAP, and accurate recognition of depreciation expense.
• Develop, maintain financial models/applications (VBA Excel/Access) to automate and streamline business processes and perform financial analysis.
• Administer the completion of monthly and quarterly payroll schedules with variance explanations for senior management in HFM (Hyperion).
• Utilize data manipulation tools such as SQL to aid in root cause analysis and solution identification.
• Assist accounting with GAAP requirements and annual audit reporting (capital leases, unearn income, defer rent).
Show more