Financial Planning Analyst — Remote Position Available In Pulaski, Arkansas

Financial Planning Analyst — Remote
at USAble Life in Little Rock, Arkansas, United States
Job Description
Description
When it comes to making a meaningful difference in the lives of our customers and employees, USAble Life is always ready. We are a diverse group of individuals working together to go the extra mile. Through our DEI initiatives, employees feel empowered to bring their talents and voice to our culture.
Our passion for delivering the best products is matched only by our passion for our people. We are committed to making a meaningful difference in the lives of others which extends beyond our office walls. USAble Life has a long tradition of supporting our communities, and we’re proud of the fact that our employees share that commitment.
We have been recognized as a “Best Places to Work” in Arkansas, Florida, and Hawaii. You’ll be rewarded with opportunities for personal and professional development and opportunities for advancement. This, coupled with our engaging culture and a comprehensive benefits package, ensures we are committed to our employees.
Check out how we make a meaningful difference in the lives of others!
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What We Offer You:

A culture that values employees and celebrates, empowers, and inspires a diverse workforce
Outstanding and affordable benefits package
PTO provided at date of hire
11 paid holidays
401(k) with up to 6% match; fully vested from day 1
Remote opportunities with company-provided equipment
Team-oriented, collaborative group of peers
Career advancement opportunities
Tuition Reimbursement
Employee Assistance Program
Inclusion Council and Employee Resource Groups
Recharge Days and Volunteer Time Off
This is a remote position.
Life Takes You Places! Are you ready to join us?
The base salary range for a Financial Planning Analyst is $54,000 to $97,000. Actual salaries will vary by geographic location and are based on factors such as candidate’s qualifications, experience, skills, competencies, and company tenure & equity. In addition to base compensation, this role is eligible for an annual incentive plan based on company performance and individual performance.
Financial Planning Analyst Overview
The Financial Planning Analyst supports the ongoing budget and management reporting function for the organization. This supports the annual budget development process and ongoing budget monitoring and reporting, maintains, and updates the Activity Based Costing Model, and supports the product performance reporting function for the key lines of business.

Essential Duties:

Assists in the annual budget development process. This may include budget preplanning, training budget users, collaborating with the functional areas as they complete their budgets, and assisting with the final budget submission and approval process
Assists with ongoing budget monitoring and reporting including posting monthly administrative expense journal entries, researching budget variances, reviewing and validating Blue Partner administrative expense charges, and reporting monthly budget to actual via the SAS Visual Analytics Hub
Maintains and updates the Activity Based Costing Model including collecting and loading all monthly Resource and Activity Drivers, including metric data, and reviewing for reasonableness, and ensuring the model continues to align with the corporate organizational structure
Completing an annual review of the model for alignment with the upcoming organization plan year and generating planned results by month for monthly budget to actual reporting
Supports the product performance reporting function which includes supporting the preparation of the monthly product P&L reporting package and updating reports on the SAS Visual Analytics Hub
Additional tasks may include reviewing and approving accounts payable in the AP Workflow system, supporting year-end close process, and other projects and initiatives
Performs other related duties and responsibilities as assigned

Required Knowledge, Skills, and Abilities:

Strong working knowledge of Activity Based Costing (ABC) concepts
Strong working knowledge of budgeting concepts
Knowledge of Generally Accepted Accounting Principles (GAAP)
Strong MS Word and Excel (formulas, pivot tables, filters) skills
Strong analytical and problem-solving skills
Excellent communication and decision-making skills
Ability to work well with teammates within the finance department and with departmental managers across the organization
Ability to maintain confidential information

Required Education and Experience:

Bachelor’s degree in accounting, Finance, or equivalent related experience
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Life and Specialty Ventures and its family of companies, including USAble Life, subscribe to a policy of equal employment opportunity and do not discriminate against any employee or applicant because of race, color, age, sex, gender identity or expression, sexual orientation, religion, national origin, disability, veteran status, or marital status.
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