Manager, finance analysis vs finance analyst-operations finance

Differences between manager, finance analysis and finance analyst-operations finance duties and responsibilities

Manager, finance analysis example responsibilities.

• Manage all treasury and cash management functions and report directly to the CFO.
• Propose and manage the re-engineering of the ERP system to provide the necessary level of detail for global reporting.
• Manage WLD department roll-up structure utilizing Hyperion.
• Manage monthly closing process, including reconciliations and analysis of relate accounts.
• Manage multiple subsidiary budgets, operation forecasting and ROI analysis on capital expenditure projects in the pipeline division.
• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
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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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