Financial Analysis Manager Job Description

Financial Analysis Manager Job Description

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Financial analysis manager provides guidance and serves as a subject matter expert for implementing Oracle ERP/EPM applications for Accounting/Finance including Oracle Cloud Financial, Oracle Cloud Procurement, Oracle Project Financials, Oracle Planning & Budgeting Cloud, and Oracle Enterprise Performance Management Cloud.

Financial Analysis Manager Duties & Responsibilities

To write an effective financial analysis manager job description, begin by listing detailed duties, responsibilities and expectations. We have included financial analysis manager job description templates that you can modify and use.

Sample responsibilities for this position include:

Coordinate benchmarking of the various businesses against each other external benchmarking competitive analysis
Assist in the automated collection of Key Performance Indicators for the various businesses
Liaise with controllership team regarding accruals, journal entries
Analysis of monthly financials, key performance indicators and explanations of key variances and preparation of Financial performance pack for Senior Management
Prepare, analyze and distribute monthly management reports to the various departments/cost centers including regional and corporate management to compare financial performance against planned objectives on a timely basis
Lead the Quarterly and annual financial reporting process
Effectively manage financial reporting team
Ensure financial reports compliant and contain appropriate disclosures
Proactively research technical accounting guidance and communicate any changes
Liaison with external auditors on a regular basis to ensure timely reporting and accounting compliance

Financial Analysis Manager Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Financial Analysis Manager

List any licenses or certifications required by the position: CPA, CFA, CMA, MBA, FRM, SAS, LEAN, SAO, TBM, RTBMA/ETBMA

Education for Financial Analysis Manager

Typically a job would require a certain level of education.

Employers hiring for the financial analysis manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, MBA, Business, Economics, Finance/Accounting, Business/Administration, Education, Management, Financial Analysis

Skills for Financial Analysis Manager

Desired skills for financial analysis manager include:

Businesses
Financial systems Preferred
Oracle Essbase
IFRS and reporting requirements
Microsoft office tools
Oracle Accounting and reporting tools
Oracle and Cognos Disclosure Management
US GAAP and other GAAP’s
Budgeting and reporting techniques
Microsoft Office Suite

Desired experience for financial analysis manager includes:

Ability to work in a fast-paced environment and multitask along with an attention to detail to provide accurate and timely data
Ability to work well in a team environment and build rapport across levels within the organization
Bachelor degree, preferably in finance or business, is required
Advanced knowledge of Microsoft Access
Job assignments are usually quite specific and follow existing routines or instructions
The position requires collaborative work with others in its group

Financial Analysis Manager Examples

1

Financial Analysis Manager Job Description

Job Description Example
Our company is hiring for a financial analysis manager. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for financial analysis manager
  • Manage Working Capital reporting and analysis, including commentary and expanded analytics and metrics
  • Working with management to help drive and monitor improvements in Working Capital performance
  • Participates in special projects and performs other duties
  • Prepares the company’s quarterly interest-rate risk analysis including the impact of non-standard interest rate shifts and changing assumptions
  • Prepares analyses and recommendations for secondary market transactions including best-efforts and mandatory commitments to achieve best execution and effectively manage the mortgage pipeline
  • Assume responsibility for Financial sections of the quarterly circulation review packets
  • Provides ad hoc reporting and analysis for Sr
  • Challenge existing processes to achieve continuous improvement across the organization
  • Maintain a headcount analysis and reporting for over 500+ employees and will oversee the Corporate allocation functions ($300M+)
  • Responsible for metrics analysis, variance analysis, scorecards and executive reporting
Qualifications for financial analysis manager
  • Fluent in English (spoken and written) and preference for competency in one other major European language (German, French, Dutch, Spanish, Italian)
  • High travel requirement during transition
  • High intercultural competence
  • Continuously striving to exceed expectations
  • Prepare monthly/weekly reports as required by the different departments (Sales, Operations, Marketing, ) or as required by the Market / HQ through Standard
  • Oversee ad hoc reporting (ad hoc requests for information
2

Financial Analysis Manager Job Description

Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of financial analysis manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for financial analysis manager
  • Influence decision-making at a management and VP levels with frequent interactions with SVPs
  • Participate in operational, short-to-mid range planning
  • Translate functional strategy into actionable goals and implement strategic policies when selecting methods, techniques and evaluation criteria for obtaining results
  • Develop and implement improved processes and controls within finance as it relates to the financial planning & analysis role
  • Management of special finance projects and identifying process improvement opportunities
  • Perform variance analysis on monthly, quarterly and annual actual and forecasted financials
  • Prepare and communicate financial information to all levels of the organization
  • Coordinate the monthly forecast process and provide weekly updates to global finance team
  • Coordinate the annual operating plan and budget
  • Serve as a mentor and continue career development of LSP Financial Analyst (Direct Reports)
Qualifications for financial analysis manager
  • Proficiency in MS office, especially Excel/PPT
  • Self-motivated, able to work under pressure and flexible to work longer hours
  • Qualified Chartered/Public Accountant - ACCA/ACA/CPA/CIMA
  • 4+ years experience in multinational environment - experience of manufacturing would be preferable
  • Results orientated, flexible, resourceful, & self-motivated with the ability to manage multiple deliverables
  • BA/BS degree in Finance, Accounting, or Economics preferred
3

Financial Analysis Manager Job Description

Job Description Example
Our growing company is looking to fill the role of financial analysis manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for financial analysis manager
  • Work through the global Division Finance community to compile results, consolidate deliverables, share best practices, and support local efforts
  • Develop presentations for leadership, with commentary to communicate drivers of change
  • Support company M&A and R&D Stage-Gate initiatives
  • The Senior Manager of Financial Analysis will partner closely with senior leaders and department heads within the Turner Sports Digital and Turner Sports Marketing groups to oversee and manage functions related to planning, coordination, and preparation of monthly OPEX and CAPEX forecasts and annual budgets / long-range plans
  • Additionally, this role will ensure contract compliance for the NCAA Multimedia agreement with CBS and the NCAA, the NCAA Digital and Fan Festivals agreements with the NCAA, and various other Turner Sports' profit and revenue share agreements
  • The Senior Manager will be responsible for Turner Sports and Turner Studios financial consolidation and reporting, which involves working with all areas of Sports and Studios Finance to interpret and communicate forecast, budget, and opp/risk items to Senior Finance leadership, Sports Operations executives, and other Turner Finance and Corporate reporting groups
  • This role will provide ad hoc reporting and analysis and assist with various projects as required providing direction, guidance and coaching to direct reports
  • Partners with various department managers to develop short/long range planning
  • Develop KPI and company metrics
  • Establish best practices and work with Senior Leadership in strategic planning to further strengthen the bottom line
Qualifications for financial analysis manager
  • Extensive knowledge of financial analysis, budgeting, and forecasting processes
  • Strong understanding of GAAP and how it applies to financial planning and analysis
  • Must be proficient in Microsoft Excel, with the ability to build complex financial models (business valuation, scenario planning, capital budgeting, cost of capital)
  • Must be technically adaptable and knowledgeable of Business Intelligence systems
  • Partner and become and embedded member of client account teams to allow for understanding of key business drivers resulting in proactive monitoring of trends to optimize financial performance
  • Partner with key decision makers on new business pricing
4

Financial Analysis Manager Job Description

Job Description Example
Our company is looking for a financial analysis manager. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for financial analysis manager
  • Develop and recommend annual and quarterly financial objectives
  • Assist and/or lead Special Projects
  • Participation in strategic and tactical planning discussions
  • Assist in monthly, annual and strategic (multi-year) plan coordination for both sides of the P&L (expense / revenue) transaction volumes
  • Take ownership for the outcome of their team’s work their own efforts
  • Monitor the operating performance of assigned function(s) through ongoing reviews and assessments
  • Manage and coordinate the collection, research and preparation of necessary financial information for management review as required
  • Perform timely and accurate consolidation and reporting of actual results, short and long-term forecasts
  • Collect relevant data and information
  • Works with hospital executives, chiefs of service and department heads in the analysis of spending patterns revenue revenue performance, development of cost center budgets and implementation of cost containment programs and revenue enhancement opportunities
Qualifications for financial analysis manager
  • Strong computer skills with exceptional spreadsheet skills (Excel)
  • Bachelor's Degree in Finance or a related discipline minimum of five (5) years of relevant experience.·
  • Possess an understanding of financial measurements
  • Work in collaboration with others in a self-directed fast paced environment
  • Three years corporate financial analysis and/or business case development experience
  • Master’s Degree in a business-related or communications-related field
5

Financial Analysis Manager Job Description

Job Description Example
Our innovative and growing company is hiring for a financial analysis manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for financial analysis manager
  • Develop and implement new accounting and/or finance policies and procedures through continuous improvement efforts
  • Partner with functional finance teams on ad hoc analysis and reporting needs
  • Build forecast modeling for Capex and COGS related to DocuSign technology platform
  • Develop financial reporting solutions, Expense multi-year profile and gross margin analysis
  • Analyze operational results in relation
  • Understand software development lifecycle and internally developed software capitalization process to forecast and report amortization expenses
  • Support the real estate fixed asset process
  • Delivery of projected performance information to various senior stakeholders
  • Manages a team of financial professionals to ensure financial planning and analysis projects are conducted credibly and that recommendations and reports are accurate and timely
  • Acts as a liaison with management regarding rate and budget questions
Qualifications for financial analysis manager
  • Treasury relevant experiences (directly or indirectly)
  • Able to prioritise and work on multiple tasks concurrently
  • Ability to engage and motivate others to drive solution
  • Good communication and influencing skills (written and verbal)
  • Accountable - takes responsibility for own work
  • Qualified Accountant CA/CPA • At least 3-5 years post qualification experience

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