Manager of Corporate Reporting
Description
This position will 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 Tyler’s 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 decision-making.
- Supports quarter-end SEC reporting, including earnings releases and guidance.
- Provide ad-hoc analysis as applicable.
Qualifications
- Bachelor’s 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 Non-GAAP 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.