Finance supervisor vs finance analyst-operations finance

Differences between finance supervisor and finance analyst-operations finance duties and responsibilities

Finance supervisor example responsibilities.

• Lead financial planning & analysis, accounting/general ledger operations and GAAP financial reporting for multiple locations.
• Supervise month-end close activities, including reviewing journal entries, account reconciliations, financial statement preparation, inventory and capital.
• Create and update Hyperion reports for various departmental needs.
• Prepare and update SOX and internal policies and procedures quarterly for the accounting department.
• Conduct audits of processes to determine compliance with prescribe procedures, accuracy of records and SOX.
• Team leader for the accounting department during the upgrade of the company's ERP system from FP2 to FP7.
Show more

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).
Show more