Senior Headcount & Workforce FP&A Analyst

Tyler Technologies; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Tyler Technologies in Plano, TX is seeking a Senior Financial Analyst to lead headcount planning, personnel expense forecasting, and workforce analytics. You will partner with Finance, Accounting, HR and business leaders to build employee-level financial plans and deliver actionable insights into staffing costs.

You will drive PCN-related financial modeling and automate processes that support robust FP&A capabilities, while partnering across the organization to ensure accurate planning and

Qualifications

• 5 years of FP&A or accounting experience
• BS/BA in business, accounting or finance; CPA or MBA preferred
• Experience partnering with multiple stakeholders
• Strong analytical skills with strategic mindset
• Excellent interpersonal, verbal and written communication; ability to explain complex concepts

Responsibilities

• Budgeting and planning: build headcount and personnel expense models
• Scenario planning and forecasting for staffing changes and growth
• Maintain plans by budget owner, department, and GL account
• Support Position Control (PCN) processes and related models
• Advisory role to FP&A Directors and departments on labor-cost drivers
• Managerial reporting: monthly/quarterly variance analysis of personnel costs
• Prepare reporting packages, dashboards, and management summaries with key trends and risks

Skills

Financial analysis

Headcount planning

Stakeholder management

Communication

Strategic thinking

Education

BS/BA in Business/Accounting/Finance

CPA or MBA preferred

Tools

Enterprise budgeting systems

Accounting software

AI tooling

Job description

Tyler Technologies in Plano, TX is seeking a Senior Financial Analyst to lead headcount planning, personnel expense forecasting, and workforce analytics. You will partner with Finance, Accounting, HR and business leaders to build employee-level financial plans and deliver actionable insights into staffing costs.

You will drive PCN-related financial modeling and automate processes that support robust FP&A capabilities, while partnering across the organization to ensure accurate planning and