Finance analyst-operations finance vs finance director

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

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).
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Finance director example responsibilities.

• Manage treasury functions considering the inflationary situation and changes in economic patterns to minimize any negative impact they may involve.
• Improve internal controls and operating efficiency by training accountants and converting general ledger reconciliations to GAAP formats.
• Prepare financial data and footnotes for independent CPA annual audit financial statements.
• Develop financial models in Hyperion to aggregate sales data and allocate expenses for profitability analysis.
• Complete Sarbanes-Oxley procedural requirements for entire incentive development, administration and reporting process.
• Develop an electronic billing capacity and are the first Montana health care provider to bill Medicaid electronically.
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