Senior finance planning analyst vs finance analyst-operations finance

Differences between senior finance planning analyst and finance analyst-operations finance duties and responsibilities

Senior finance planning analyst example responsibilities.

• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Reconcile main Essbase data repository to correct annual operating profit discrepancies of $750k.
• Improve business analysis, developing Essbase models adopt for all program approval evaluations.
• Perform extensive modeling for service internalization, make-vs-buy decisions, ROI and scenario analyses.
• Facilitate periodic forecast and annual plan submission process into Hyperion by partnering with MetLife s business units.
• Collaborate with executives and financial managers from numerous cross-functional disciplines on high-level financial projections, reporting and Hyperion administration.
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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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