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Senior Financial Planning Analyst

Superiorhire

This is a Full-time position in Irving, TX posted June 21, 2021.

Great company with very little turn over/Stability and winner of several prestigious awards for its pension management, cash management and mutual fund investment services.

RESPONSIBILITIES & DUTIES

The Analyst/Sr Analyst, Financial Planning & Analysis (FP&A) reports to Director of FP&A.

Responsibilities include, but

are not limited to the following:

• Preparation of the Company’s annual budget on a consolidated and stand-alone entity basis

• Assist with the Company’s overall quarterly financial forecasting on a consolidated and stand-alone entity basis

• Assist with the Company’s multi-year forecast on a consolidated and stand-alone entity basis (for annual

valuation of Goodwill and Intangible Assets)

• Assist with requests from parent company, Kelso and Company

• Analyze current and past trends in key performance indicators

• Analyze and explain unexpected variances in key performance indicators

• Improve and/or develop financial models to support the evolving business needs

• Develop and implement procedures and use of resources to adapt to the changing business needs

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure

• Preparation of budget and forecast presentations for the Board of Directors on a consolidated and stand-alone

entity basis

• Preparation of month-over-month and year-over-year variance explanations to budget and to prior year for

various reporting presentations

• Support the Director of FP&A on ad hoc projects

• Prepare and analyze monthly commission calculations

• Prepare and distribute Daily Cash Flows associated with the American Beacon Funds

• Maintain monthly, quarterly, and annual rollforwards of the Assets Under Management for Resolute and its

affiliates

• Assist with monitoring and fulfilling Debt requirements

• Interaction with Director of FP&A, CFO, and external audit firm

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