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FP&A Analyst (Remote)

September 8, 2023

At Janus, we believe in a world where healthcare functions efficiently. Join us on our mission to improve the lives of administrative workers and fundamentally change the way work is done. Our team is building a world-class process improvement platform to help healthcare providers generate more cash with fewer resources.

Summary

Due to the continued growth at our organization, we are looking for an FP&A Analyst who will perform financial analysis/modeling, develop management/sales reporting and conduct variance analysis. The FP&A Analyst will play a significant role in modeling the company’s revenue and expense forecasts, while identifying growth drivers and efficiencies within the business. This position reports to the Head of Finance.

Responsibilities

  • Partner with senior management, heads of departments and other key leadership figures.
  • Prepare financial and strategic plans for individual departments and the wider organization.
  • Build detailed annual budgets and forecasts for different departments and consolidate into one master budget.
  • Closely manage and monitor all cost drivers and advise on incremental commitments towards budgeted spending.
  • Create financial models to predict growth and forecast performance, including cash management.
  • Evaluate new and existing growth projects and investments to make recommendations.
  • Responsible for detailed customer level analyses (i.e. gross margin and pricing models by product).
  • Responsible for examining data, using findings to guide business decisions.
  • Analyze previous financials, budgets and forecasts to perform variance analysis and explain discrepancies.
  • Responsible for building and managing financial and operational Key Performance Indicator (KPI) trackers.
  • Recommend improvements and use of financing structures such as debt and equity.
  • Prepare financial reports for management and the Board of Directors.
  • Be a thought leader and partner cross-functionally to drive operational efficiencies and strategic initiatives.
  • Partner closely with the broader Finance and Accounting teams, proactively seeking opportunities to improve processes and forecasting accuracy across all areas of FP&A.
  • Prepare competitor analysis and examine market trends along with commentary for management.
  • Other duties as assigned by the Head of Finance.

Please note that this job description is not intended to be an exhaustive list of all responsibilities, expected outcomes or qualifications associated with the role. Janus reserves the right to make changes and/or assign additional responsibilities of a role within reason at any time with or without notice. 

Qualifications

  • 1-3 years of work experience in investment banking, FP&A or similar role.
  • B.S. from an accredited university or college required; a degree in Finance or Accounting desired.
  • Significant analytical and financial modeling experience and data mining knowledge.
  • Highly proficient in Microsoft Office including Excel and PowerPoint.
  • Demonstrated analytical, strategic, operational, and organizational problem solving skills are required.
  • Strong communication (verbal and written) and presentation skills.
  • Strong results orientation and a sense of urgency to get things done with a team spirit are critical.
  • Passion for achieving a high degree of accuracy and ownership.
  • Team player with the ability to work independently, proactively and effectively under pressure.
  • Ability to work in a dynamic, high growth environment.
  • Experience working with QuickBooks is a plus.
  • This role can be located remotely across the United States

Travel Requirements

This role does require some limited domestic travel. These travel expectations will be communicated by the department manager or executive. Janus is committed to providing as much flexibility and advanced notice as possible related to scheduling travel.

Physical Demands

This job operated in a professional remote or in-office environment. This job uses standard office equipment. This job is largely a sedentary role; however, the employee has the flexibility to move as needed. Constantly operates a computer, phone, keyboard, mouse, and other office equipment. The employee frequently communicates with internal and/or external people. Must be able to exchange accurate information in a timely manner. Must be able to recognize objects from short and long distances.

We know that potential candidates are often less likely to apply to a position if they don’t match 100% of the job qualifications.  Don’t let that be why you miss out on this opportunity!  We encourage you to apply if you can demonstrate many of these skills and competencies. 

 

Care for the Whole Person

At Janus, our commitment is to provide each employee with what they need to be successful.  Our benefits package has been designed in a thoughtful way that allows our employees to be happy, healthy and whole.  Here are a few things we offer:

  • We contribute 100% of base plan (HDHP) medical premiums for employees and 50% of premiums for family members. There are other options available as well.
  • We contribute 75% of premiums for dental and vision insurance for employee-only plans.
  • We have an employee assistance program that allows you the chance to work through any issues that may arise with the appropriate professional.
  • We have a 401k plan with minimal portfolio fees, traditional and roth options, as well as rollovers and loan capabilities.
  • We offer stock options to share in the value we create and in the ownership of Janus, so let’s make it something that we are proud of.
  • We offer unlimited PTO because we want our employees to take the time they need to rejuvenate and relax. At minimum, encourage all employees to take at least 15 fully unplugged days off each year.
  • We encourage sacred moments that are free from distractions and allow you to create a connection with someone or something that is meaningful to you.
  • We provide a monthly allowance to cover the cost related to working in a remote environment like upgraded internet or to offset your cell phone bill.
  • We offer parental leave because bonding with your newest addition is so important!  
  • We have caregiving leave for our employees that are the primary caregiver for a loved one and needs time to care for that person.
  • We want you to look for personal enrichment opportunities and will give you up to $500 per year to invest in yourself.  We want you to be the best version of you and take time to do things you enjoy!
  • We encourage on-going training, additional certifications and professional development related to your role and will review all requests for additional growth (including travel).
  • We have committees focused on organizational initiatives to increase employee happiness and the recruitment and retention of a broad, inclusive workforce that represents a diverse range of interests, abilities, talents, and cultures.  You are welcome to join!

We have a benefits summary for you to review and will send more comprehensive information with your offer letter.  If you want to review it sooner, just let us know!

 

Equal Opportunity Statement

Janus is an equal opportunity employer. We hire great people from a wide variety of backgrounds and appreciate our differences. We welcome the unique contributions that you can bring in terms of your education, opinions, culture, ethnicity, race, ancestry, sex, gender identity and expression, national origin, citizenship, marital status, age, languages spoken, veteran status, color, religion, disability, sexual orientation, and beliefs. 

We consider qualified applicants regardless of criminal histories, consistent with legal requirements. 

Further, consistent with applicable federal and state law, Janus provides reasonable accommodations when requested by qualified applicants or employees with disabilities, unless doing so would cause an undue hardship. Janus’ policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. If you require reasonable accommodation, please contact the People team.  

 

E-Verify

This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the I-9 Form.   

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