Finance analyst-operations finance vs finance planning manager

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

• Manage international income tax, insurance and treasury functions.
• Conduct evaluations of budgeting and forecasting tools and integration with PeopleSoft ERP system achieving more efficiency in the budgeting process.
• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Develop and assess profitability of product lines through interpretation of financial statements and KPIs.
• report requirements collection/analysis, reporting system design, writing SQL, building reports . )
• Partner with other developers and analysts on best practices in Essbase and QlikView design and development.
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