Senior Financial Analyst - Plano, United States - Tyler Technologies

Description

Tyler Technologies is looking for a Senior Financial Analyst to join our Financial Planning and Analysis team in our Courts & Justice Division The Senior Financial Analyst will perform a number of tasks including preparation of annual budgets and regular forecasts for the Courts & Justice Division. The Analyst will interact with high-level executives and serve as a liaison to our Business Units.
Responsibilities
Financial Planning andAnalysis:

• Assist the Director of Finance in preparation of the annual budget.
• Assist in preparing bi-monthly financial forecasts for the Courts and Justice division.
• Respond to questions from management regarding financial trends and variances to plan.
• Meet with business unit General Managers to discuss financial results and obtain information required to update business unit forecasts.
• Complete analysis on key revenue and expenses and make recommendations for operational improvements.
• Analyze monthly financial statements and compare to forecasts.
• Assist in the implementation of new software to automate budgeting and reporting processes.
• Help implement process changes that automate and improve financial reporting.
• Assist in analysis during evaluation of business acquisitions.
• Perform other ad-hoc financial analysis projects.

Financial Reporting and Other Tasks:

• Help implement process changes that automate and improve financial reporting processes.
• Prepare monthly actual vs. budget management reports for Courts & Justice division and business units.
• Meet with business unit General Managers to discuss monthly financial results.
• Assist in preparation of financial presentations for quarterly executive meetings.
• Prepare and distribute other recurring financial reports.
• Update trend analysis reports for key revenue streams and investigate unusual fluctuations.
• Perform backup only Commission processing responsibilities.

Qualifications

• Bachelor's degree in Accounting preferred.
• Minimum of four years experience in Accounting or Finance position. Prior experience in Accounting role preferred.
• Experience developing complex financial models using Excel and creating PowerPoint presentations.
• Excellent communication skills; position will require regular communication with managers and top executives.