Senior finance planning analyst vs manager finance planning and analysis

Differences between senior finance planning analyst and manager finance planning and analysis 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.
Show more

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.
Show more