Regional finance manager vs manager finance planning and analysis

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

Regional finance manager example responsibilities.

• Manage and review the monthly financial reconciliations relate to various revenue sources for each health plans, budget, and forecasts.
• Manage senior financial analysts responsible for evaluating the financial risks of a portfolio of large property and casualty insurance programs.
• Plan and conduct balance sheet and control reviews to enforce SOX compliance and mentore controllers to drive optimal financial reporting.
• Calculate and analyze ROI on capital investments, inclusive of potential new stores and markets.
• Provide ROI training & post-audit reviews of retailer promotions, ensuring only profitable initiatives are pursued.
• Analyze and report period end financials for in Hyperion for all divisions to local management and corporate.
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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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