Head of Financial Planning and Analysis, Cube
1 day a week in office
AI-driven regulatory intelligence platform
Posted today
AI-driven regulatory intelligence platform
201-500 employees
Posted today
1 day a week in office
201-500 employees
Company mission
To empower businesses with groundbreaking compliance technology.
Role
Who you are
- 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
- 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
What the job involves
- 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
- 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
- Financial Planning and Analysis: Lead the development and maintenance of comprehensive financial models, forecasts, and budgets to provide insights into the company's financial performance and future outlook
- Strategic Decision Support: Collaborate with cross-functional teams to provide financial guidance and analysis for strategic initiatives, investment opportunities, and business decisions
- Performance Monitoring: Monitor key financial and operational metrics, analyse variances, and provide actionable recommendations to optimize performance and drive profitability
- Financial Reporting: Prepare accurate and timely financial reports, presentations, and dashboards for senior management, the Board, investors, and other stakeholders
- Business Partnering: Partner with department heads and business leaders to understand their financial needs, provide insightful analysis, and support decision-making
- Risk Management: Identify and assess financial risks and opportunities, develop mitigation strategies, and proactively address potential issues
- Process Improvement: Continuously evaluate and improve financial planning processes, tools, and systems to enhance efficiency, accuracy, and scalability
- M&A – support any M&A activity the company may undertake in executing its strategy
Salary benchmarks
Our take
After the 2008 financial crash, new compliance rules and regulations swept the financial industry. Now, with the emergence of crypto technology and blockchain, regulations are evolving once again. CUBE was founded in 2011 as a RegTech company powered by AI, that delivers regulatory monitoring, reporting, and compliance within the financial industry.
CUBE’s intelligence solution helps enterprises solve complex compliance problems for both multijurisdictional needs and more specific single lines of business. Its platform tracks, analyses and monitors laws, rules and regulations in every country and language, enabling it to serve clients across the globe.
Winner of multiple awards, CUBE has a proven track record of navigating the increasingly complex compliance issues of international financial markets. In 2024 it acquired competitor Reg Room, exemplifying its strong hold on the market. It also has solid funding behind it and a growing global presence - which certainly bodes well for its future.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Few candidates hear
back within 2 weeks
Company
Funding (1 round)
Mar 2024
$12.3m
GROWTH EQUITY VC
Total funding: $12.3m
Company benefits
- 🌍 Globally, we are one of a kind! - CUBE is a well-established player in Regtech (we were around before Regtech was even a thing!), and our category-defining product is used by leading financial institutions around the world
- 🗽 Freedom, flexibility & progression - We will help you realise your full potential and grow into leadership positions across CUBE
- 🗣️Internationally collaborative culture - You will have the opportunity to work with likeminded colleagues from all over the world, gaining exposure to different cultures and business practices
- 🌱 Innovative & meaningful work - If you’re someone seeking the opportunity to work with cutting edge technology and work on challenging projects that have a real impact then we want to hear from you!
- 💻 Work life balance - CUBE is a remote first business, you'll be able to design your home office and choose your own work equipment. Or, book a room in a coworking space or join one of our department monthly team meets
- 🤝 Diversity, Equity and Inclusion - We are committed to providing a working environment where everyone is supported to be their authentic best selves
Company HQ
City of London, London, UK
Articles
Leadership
Ben Richmond
(CEO)Also Chief Executive of IRTA (International RegTech Association), and Founder and Chairman of The Content Group.
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