Head of Financial Planning and Analysis Corporate Services London Hybrid Remote

Role: Head of Financial Planning and Analysis

Location: London (Hybrid - 1 day per week in London office)

Recently listed as a "RegTech Top Performer" in Market Fintech's RegTech Supplier Performance Report, CUBE is pioneering the development of machine automated compliance.

We are a global RegTech business defining and implementing the gold standard of regulatory intelligence and change for the financial services industry. We deliver our services through a SaaS platform, powered by an innovative combination of AI and proprietary data ontology, to simplify the complex and everchanging world of compliance for our clients.

At CUBE, we are creating the future and are a company rooted in strong values, team spirit and commitment to our customers and wider communities. We serve some of the largest financial institutions globally and are expanding our footprint very fast. As we do so, we are keen for new talent to join us and realize their full potential to grow into leadership positions within the business.

Role mission:

We are looking to recruit a Head of Financial Planning and Analysis to support the Chief Financial Officer, the wider finance function and leadership team.

The successful candidate will be an experienced and highly commercial finance professional with a proven track record working in a fast-paced, high-growth business.

Key to success will be a desire to challenge, drive improvements to reporting and accuracy, forecasting and budgeting and play a critical role in financial strategy and decision-making processes to support the company's growth objectives.

Responsibilities:

• Lead the development and maintenance of comprehensive financial models, forecasts, and budgets to provide insights into the company's financial performance and future outlook.
• Collaborate with cross-functional teams to provide financial guidance and analysis for strategic initiatives, investment opportunities, and business decisions.
• Monitor key financial and operational metrics, analyze variances, and provide actionable recommendations to optimize performance and drive profitability.
• Prepare accurate and timely financial reports, presentations, and dashboards for senior management, the Board, investors, and other stakeholders.
• Partner with department heads and business leaders to understand their financial needs, provide insightful analysis, and support decision-making.
• Identify and assess financial risks and opportunities, develop mitigation strategies, and proactively address potential issues.
• Continuously evaluate and improve financial planning processes, tools, and systems to enhance efficiency, accuracy, and scalability.
• Support any M&A activity the company may undertake in executing its strategy.

What we're looking for:

• Proven experience in financial planning and analysis, including in a SaaS environment.
• Experience of working in a PE-backed business preferable.
• Professional certification such as CIMA, ACA, ACCA.
• Strong analytical skills with the ability to interpret complex data, identify trends, and make strategic recommendations.
• Proficiency in financial modelling, forecasting, and budgeting techniques.
• Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
• Advanced proficiency in Microsoft Excel and financial planning software.
• Experience of working with CRM systems and ERPs (Salesforce and NetSuite preferred).
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.