drjobs Manager of Corporate Reporting

Manager of Corporate Reporting

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1 Vacancy
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Job Location drjobs

Plano, TX - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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

Employment Type

Full Time

Company Industry

Department / Functional Area

Finance

About Company

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