Reports analysis manager vs manager finance planning and analysis

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

Reports analysis manager example responsibilities.

• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Analyze various financial and operational KPI reports for actual compare to goals, projections and historical trends and recommend corrective actions.
• Direct implementation team for year-two detail XBRL tagging solution.
• Increase financial reporting cycle efficiency through ERP software module implementations.
• Develop financial reporting process generating reports directly from ERP system.
• Maintain the acceptable level of disclosure controls as required under Sarbanes-Oxley.
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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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