Finance director vs manager finance planning and analysis

Differences between finance director and manager finance planning and analysis duties and responsibilities

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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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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