Financial Planning & Analysis Analyst

Holmusk in Remote - US

Holmusk is a leading global mental health and data analytics company building the world's largest real- world evidence (RWE) platform for mental health.

We are seeking a highly motivated and experienced FP&A/ Controller. The FP&A/ Controller Hybrid will be responsible for providing financial planning and analysis support while also acting as controller overseeing the company's financial operations. This is a newly created role due to growth and is an excellent opportunity to join a fast-growing, well-funded leading behavioral health data AI-powered analytics company.

The ideal candidate will have a strong background in financial analysis and reporting, as well as experience with financial controls and accounting processes. The FP&A/ Controller will work closely with other members of the finance team to provide strategic financial insights and ensure accurate financial reporting while helping build out robust financial analysis and reporting capabilities across the organization, including special projects, system implementations, integrations, etc. We are looking for an ambitious individual with attention to detail, who enjoys working in a start-up environment, and is looking for an opportunity to grow. As a direct report, you will have the opportunity to work closely and be coached by our CFO.
At Holmusk we take pride in our diverse workforce and inclusive culture. We believe it takes all kinds of people to build the best products and bring real change to the healthcare space.
    • Develop and maintain financial models and forecasting tools to support business planning and decision-making
    • Analyze financial data and develop insightful reports to aid management in making informed decisions
    • Collaborate with other departments to develop and track key performance indicators (KPIs) and other financial metrics to measure business performance
    • Review financial statements, including income and cash-flow statements and balance sheets to ensure accuracy and compliance with accounting standards (GAAP), including GAAP revenue recognition and international accounting and inter-company reconciliations
    • Monitor and control the company's financial operations, including accounts payable, accounts receivable, and general ledger accounting
    • Develop and implement financial policies and procedures to ensure compliance with regulatory requirements
    • Manage the month-end close process, including preparation of journal entries, reconciliations, and financial statements
    • File corporate tax returns
    • Provide training and support to other members of the finance team on financial analysis, reporting, and controls
    • Serve as a liaison between the business leaders and the finance team.
    • Bachelor's degree in finance, accounting, or a related field
    • 5+ years of experience in financial analysis, reporting, and accounting
    • 2+ years of Software or Hi-tech industry experience, including experience with SaaS metrics
    • CPA or CMA certification required
    • Public, industry, and international accounting experience are a must
    • Excellent communication skills
    • Strong analytical and problem-solving skills with the ability to develop financial models and forecasts
    • Advanced proficiency in Microsoft Excel, Cube and other financial modeling software
    • Excellent communication and interpersonal skills with the ability to collaborate effectively with other departments and stakeholders
    • Experience in financial controls, including internal controls and financial audits
    • Extensive knowledge of accounting principles and practices, including GAAP and IFRS.
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