Manager finance planning and analysis vs finance analyst

Differences between manager finance planning and analysis and finance analyst 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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Finance analyst example responsibilities.

• Manage company asset accounts, wire funds to clients and record and structure amounts into QuickBooks.
• Manage the UAT team involve in the testing of an enterprise accounting and project management software.
• Manage customer portfolio to department KPI's, target balance, aging metrics, cash recovery and write-off tolerance.
• Manage contract database and SalesForce for historical research and financial reporting purposes.
• Manage and maintain information in worldwide-military database which include exemptions, transfers, retirements, and payroll records.
• Accomplish project accounting functions including project costing, time reporting, project accruals and proper capitalization of development costs.
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