Finance management specialist vs manager finance planning and analysis

Differences between finance management specialist and manager finance planning and analysis duties and responsibilities

Finance management specialist example responsibilities.

• Specialize in data collection logistics and documentation on specific vehicles and manage inventory using CRM applications.
• Project team member on ERP implementations for several clients.
• Execute and, validate all credit card purchases in ERP and with DFAS.
• Process incoming checks from employees & other outside sources for deposit to the U.S. Treasury.
• Ensure GAAP compliance in revenue recognition, forecasting, internal account structure management, reporting & analysis.
• Prepare monthly, quarterly, and annual forecasts including trend/margin analysis, and ensuring proper GAAP revenue recognition.
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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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