Senior Financial Analyst

The Senior Financial Analyst will support Tyler Technologies' financial planning and analysis function with responsibility for headcount planning, personnel expense forecasting, and workforce analytics. This role will partner closely with Finance, Accounting, HR, and business leaders to build and maintain employee-level financial plans, support forecasting and scenario analysis, and provide actionable insight into staffing-related cost drivers. Tyler will implement Position Control (PCN), and this role will be transformative in automating financial models that incorporate PCN. This is an in-office role working onsite at our Plano, TX, office . Location Plano, Texas Travel 0-5% Responsibilities Budgeting and Planning Responsible for employee-level financial plans that support the business , including Headcount and personnel expense modeling . M ay be involved in scenario planning , which includes scenario modeling and forecasting for staffing changes, growth plans, organizational redesign, and hiring timing Ensure that plans are maintained at appropriate intersections: by budget owner, department, and GL account. Support implementation and ongoing maintenance of Position Control (PCN) processes and related financial models. Support various FP&A Directors and Departments . Serve as a trusted advisor on personnel-cost planning, budgeting assumptions, and labor-cost drivers. Managerial Reporting Perform monthly and quarterly variance analysis of personnel costs versus plan, forecast, and prior year. Lead the variance analysis compared with Plan and Prior Year for personnel costs. Research variances with the accounting, HR, and other teams as needed. Report actual headcount , plan, and forecast at a Division and Department level . Prepare reporting packages, dashboards, and management summaries that clearly explain key trends, risks, and opportunities. Qualifications 5+ years of experience in FP&A or Accounting; headcount planning experience is preferred BS/BA degree in Business, Accounting, or Finance; CPA or MBA preferred E xperience partnering with multiple stakeholders Strong analytical skills, detail-oriented while maintaining the ability to think strategically Excellent interpersonal skills, including verbal and written communication Ability to communicate complex workforce and financial concepts in a simple and actionable manner. Systems experience including large E nterprise accounting and budgeting systems and AI State-Specific Salary Range Disclosure Requirements Salary will generally fall between $62,879 - $120,000 before adjustment for geographic differences. Recruiter can confirm if position is incentive eligible. Tyler is subject to regulations, guidelines, and/or client requirements relating to the qualifications of Tyler personnel performing certain client work. Because of the nature of this position, it is a requirement that the candidate can successfully pass a federal background check at the time an offer is extended and over the course of employment with Tyler. Great Place to Work & Grow Your Career Come join us as we transform the public sector! Our mission, vision, and values guide everything we do. We're also frequently recognized as a great workplace locally and nationally. See our many awards and accolades . Taking Care of You & Your Family Your health and well-being are important to us. That's why we invest in our team members by offering competitive benefits to support their health and financial wellness. Learn more about how we care for our people . Tyler Technologies is proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to race, creed, gender, marital status, sexual orientation, citizenship status, color, religion, national origin, age, disability, protected veteran status, or any other status protected under local, state, or federal laws. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request by emailing View email address on click.appcast.io or by calling View phone number on click.appcast.io. Please keep in mind these methods are reserved for individuals who require accommodation due to a disability. Get to Know Our Tyler Family At Tyler, team membersare valued and encouraged to innovate, while having fun along the way. Join usand see why we love working here. To make work even more rewarding, we offer a wide range of benefits to support the overall wellness of you and eligible family members. While committed to serving the public sector, we’re also dedicated to investing in our people. Be a part of our passionate community where you can grow. Join our Talent Network to stay connected and up to date on our latest job openings and talent news. #J-18808-Ljbffr