Finance analyst-operations finance vs finance manager

Differences between finance analyst-operations finance and finance manager 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 manager example responsibilities.

• Manage the preparation of monthly reporting packs and board presentations with robust variance analysis, commentaries and forward looking KPIs.
• Manage a team of sales persons, business managers, sales manager, A/R, A/P, and general managers.
• Lead successful sales team and provide direct oversight on overall dealership business profitability.
• Manage accounts payable/receivable, deposits, payroll preparation, purchasing and inventory management, liaison to accountant.
• Oversee financial analysis, financial audits, G/L, A/R, A/P and fixed-asset accounting in accordance with GAAP standards.
• Execute simple SQL queries to validate data in tables.
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