Sr. Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Description
Responsibilities
Financial Planning and Forecasting
- Partner with finance and business leadership to prepare and consolidate financial budgets and forecasts for the Courts & Justice Division
- Assist in the preparation and presentation of biweekly quarterly and annual financial reports to senior management including financial forecasts and operating performance metrics
- Contribute to the development of quarterly review packages that provide operational and financial updates to Tyler leadership offering insights into the C&J divisions 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 increase profitability
Results Review and Analysis
- Analyze budget-to-actual performance for revenue cost of sales and expenses providing detailed reconciliations and actionable recommendations to improve financial visibility and performance
- Manage and oversee revenue streams including unbilled revenue deferred revenue accounts receivable (AR) and revenue reserves ensuring timely and accurate revenue recognition
- Offer financial recommendations based on detailed expense analysis including cost identification allocation and optimization
Strategic & Ad Hoc Analysis
- Maintain and update flash reports with key metrics and performance trends to support strategic decision-making and resource optimization
- Assist in conducting industry analysis to support strategic decision-making
- Deliver financial modeling and analysis to support business operations on ad hoc projects
Overarching Duties
- Serve as the primary resource for developing and maintaining divisional financial data sets and reporting databases
- The incumbent must engage with multiple departments and cultivate strong relationships with key finance stakeholders across the organization
- Must be comfortable working directly with senior management the incumbents work will be presented at the highest levels of the organization requiring a strong understanding of business priorities and leadership expectations
- Must be dependable effectively managing the pressure of tight deadlines while prioritizing tasks and handling multiple assignments simultaneously
- Demonstrate the ability to interpret complex results drawing insightful conclusions based on both quantitative analysis and business acumen
- Communicate findings clearly and effectively ensuring minimal follow-up questions by presenting comprehensive and actionable analysis going beyond simple data or pivot table insights
- Conduct thorough variance analysis pinpointing the underlying causes of discrepancies and independently following up on necessary corrections to ensure timely resolution and data accuracy
Qualifications
- Bachelors degree in finance or accounting
- A minimum of 5 years of progressive experience in Financial Planning & Analysis (FP&A) prior experience within the technology industry preferred
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and experience with managerial financial statements
- 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 in database development query creation and data manipulation in tools like MS Access or Alteryx
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Tyler offers public sector software solutions designed specifically for the unique needs of state, local, and federal government organizations and school districts.
