Senior Financial Analyst

Job Description
This position reports to Director of Financial Planning & Analysis.

Our office is in Las Colinas, Texas. This position will have the following considerations:

Hybrid (preferred): Works regularly both Onsite and Remote, resides within the headquarters office locality.

Remote (will consider): Works primarily offsite, resides outside of the headquarters office locality within in the continental U.S.

KEY RESPONSIBILITIES

• 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

MINIMUM REQUIREMENTS
Ideal candidate must have experience working in a financial environment. Strong organizational, analytical, technical, oral and written communication skills are required.

• Bachelor’s degree in Accounting or Finance/Master’s degree preferred
• Knowledge and experience with partnerships and consolidation is a plus
• 2+ years of prior experience in a corporate accounting and financial environment area a plus
• Ability to multi-task, work under pressure and meet deadlines required
• Willingness to work a flexible schedule required
• Strong verbal and written communication skills required
• Highest standards of accuracy and precision; highly organized
• Ability to think creatively, highly-driven and self-motivated
• Must have strong experience with Microsoft Excel, PowerPoint and Word