Description
This positionwill be a key member of the Corporate FP&A team and is responsible for performing financial planning and analysis at the consolidated level. The position supports the business leaders by providing financial analysis services in a broad range of areas including but not limited to financial results planning forecasting analysis and key metrics.
Responsibilities
Financial Planning Forecasting and Analysis
- Partner with finance and business leaders to consolidate financial budgets and forecasts for Tyler.
- Prepare biweekly monthly quarterly and annual financial reports to senior management including financial forecasts and operating performance metrics.
- Develop presentations and review packages that provide operational and financial updates to leadership offering insights into Tylers consolidated performance.
- Collaborate in the development of key performance and profitability metrics ensuring alignment with business objectives and strategic goals.
- Drive operational change and efficiencies by identifying and implementing process improvements that create improved accuracy and increased profitability.
- Analyze financial performance at the consolidated level working closely with the FP&A team and business stakeholders to identify and understand variances.
- Maintain and update reports with key metrics and performance trends to support strategic decisionmaking.
- Supports quarterend SEC reporting including earnings releases and guidance.
- Provide adhoc analysis as applicable.
Qualifications
- Bachelors degree in finance or accounting
- A minimum of 10 years of progressive experience in Financial Planning & Analysis (FP&A) prior experience with SaaS and software companies and accounting preferred
- Strong understanding and experience with consolidations of multiple divisions/departments including product level allocations
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and experience with managerial financial statements
- Experience with converting and reconciling GAAP to NonGAAP results
- Proficient in advanced financial concepts including financial modeling forecasting valuation methods risk assessment and strategic financial planning
- Expertise in MS Excel with advanced knowledge of functions formulas and data analysis tools
- Experience with Enterprise Performance Management tools and Power BI.
Required Experience:
Manager