Manager finance planning and analysis vs director of operations and finance

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

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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Director of operations and finance example responsibilities.

• Achieve record revenue and EBITDA by Q3.
• Guide the company to utilize ERP to manage the business versus spreadsheets.
• Oversee SOX and financial controls, managing SOX compliance and reviewing and refining the existing processes.
• Achieve Medicare certification and JCAHO accreditation without any deficiencies.
• Manage financial and operational functions of SaaS and hosting provider for deregulate energy markets.
• Lead firm through a significant build in talent while simultaneously introducing numerous improvements to the process of financial management and oversight.
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