Finance project manager vs manager finance planning and analysis

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

Finance project manager example responsibilities.

• Manage and coordinate all aspect of treasury operations.
• Manage and implement Hyperion centralize planning/budgeting/forecasting solution.
• Design all new internal management financial reports during the implementation and develop these reports in the new ERP environment.
• Team member for ERP and accounting package evaluation and implementation project.
• Maintain cash and paper flow, including monthly reporting, payroll, and expenses, using QuickBooks.
• Enhance existing cash flow model and correct Hyperion logic rules as required for acquisitions, disposition and restatements.
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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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