Head of Financial Planning and Analysis
hace 7 días
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:
- 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.
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.
Our Products:
RegPlatform is a technology platform that streamlines regulatory change management. It provides firms with a one-stop, continuously maintained inventory of global regulations, with effortless horizon scanning, integration capabilities and workflow management. RegPlatform combines industry leading AI technology with expert validated insights to simplify the complexities of multi-jurisdictional regulatory content.
RegBrain allows customers to apply CUBE's AI models directly to their own content, enabling faster release and feedback cycles. Our flagship AI services will be included, spanning structural detection, classification, entity extraction, summarisation, and recommendations. Available to customers and partners as APIs and via a UI.
Why Us?
Globally, we are one of a kind
CUBE are a well-established market leader within Regtech (we were around before Regtech was even a thing), and our category-defining product is used by leading financial institutions around the world (including Revolut, Citi, and HSBC).
Growth & progression
Last year we grew by more than 50% and our growth journey is just getting started We are a dynamic, fast-paced workforce that is always seeking ways to accelerate our people, processes, services and products. We hire ambitious people that want to make a difference, share their ideas, “make it happen” and find better, smarter ways of working. Our future is shaped by our employees, so if you’re someone looking for an opportunity to make a real impact, and progress your career alongside the business, it couldn’t be a better time to join us
️Internationally collaborative culture
With more than 400 CUBERs across 11 locations in Europe, the Americas and APAC, collaboration is key to our success. We are a diverse workforce united by a shared desire to reshape the world of regulatory compliance and make an impact. We champion sharing knowledge with colleagues from all over the world, in order to deliver the best results.
Innovative breakthrough technology
CUBE is an innovator. We pioneered the use of AI in the field of regulatory change and our state-of-the-art, cutting edge technology is helping financial services firms from all over the world, solve complex compliance challenges. You will work alongside some of the brightest minds in AI research and engineering in developing impactful solutions that will reshape the world of regulatory compliance.
Work life balance
CUBE is a remote-first business so you will be able to design your home office and choose your own work equipment. We host regular in-person meet-ups as a chance to get-together, share ideas and collaborate with other teams but we are advocates for remote working and we believe working remotely provides freedom to innovate, create and unlock global talent.
-
Financial Planning and Analysis Specialist
hace 1 semana
Madrid, Madrid, España Ebury A tiempo completoAbout EburyEbury is a leading FinTech company, recognized for its fast-paced environment and innovative approach to financial services. We offer a range of products and solutions that cater to the needs of individuals and businesses alike.Job OverviewWe are seeking an experienced Financial Planning and Analysis Specialist to join our team in London. As a key...
-
Financial Planning and Analysis Expert
hace 1 mes
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning and Analysis Role at EburyEbury, a leading FinTech firm, is seeking a skilled Financial Planning and Analysis professional to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.Key Responsibilities:Develop and...
-
Financial Planning and Analysis Director
hace 1 semana
Madrid, Madrid, España CUBE A tiempo completoSenior Finance Leadership OpportunityCUBE, a pioneering RegTech business, is seeking an accomplished Head of Financial Planning and Analysis to join our dynamic team. As a key member of the finance function, you will play a crucial role in supporting the Chief Financial Officer and leadership team in driving strategic decision-making.This exciting...
-
Financial Planning and Analysis Specialist
hace 1 mes
Madrid, Madrid, España Holohire A tiempo completoFinancial Planning and Analysis RoleAt Holohire, we're seeking a skilled Financial Planning and Analysis Specialist to contribute to our financial planning and analysis processes. This remote role is ideal for someone with a passion for finance and a strong analytical mindset.Key Responsibilities:• Assist in preparing financial reports and forecasts.•...
-
Financial Planning and Analysis Manager
hace 1 mes
Madrid, Madrid, España Circana Careers A tiempo completoFinancial Planning and Analysis ManagerAt Circana Careers, we are seeking a skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing analysis and explanations regarding deviations against the annual budget, monthly accounting closings, and quarterly estimation...
-
Financial Planning and Analysis Intern
hace 1 mes
Madrid, Madrid, España Boston Scientific Gruppe A tiempo completoRole OverviewWe are seeking a highly motivated and detail-oriented individual to join our EMEA Financial Planning and Analysis team as an intern. As a key member of our team, you will support the European Headquarter FP&A and Innovation Team and Senior Leadership Team on various activities related to closing, planning, reporting, and financial analysis.Main...
-
Senior Financial Planning and Analysis Expert
hace 4 semanas
Madrid, Madrid, España EasyPark Group A tiempo completoRole OverviewAs a Senior Group Business Controller at EasyPark Group, you will be part of the Group Financial Planning & Analysis (FP&A) team, working closely with business functions and towards the executive leadership. The role involves financial planning and analysis for one or several group business functions, including analyzing monthly financial...
-
Financial Planning and Analysis Analyst
hace 2 semanas
Madrid, Madrid, España EDP Energias de Portugal S.A. A tiempo completoOverviewEDP Energias de Portugal S.A. is a leading global renewables player with 17 GW of installed capacity worldwide. We are seeking a motivated and detail-oriented FP&A Junior to join our finance team.Job DescriptionAs a Financial Planning and Analysis Analyst, you will work closely with senior finance professionals to provide accurate and timely...
-
Financial Planning and Analysis Expert
hace 4 semanas
Madrid, Madrid, España Robert Walters Spain A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Robert Walters Spain. As a key member of our finance department, you will be responsible for driving our financial planning and analysis efforts, working closely with our leadership team to inform strategic business decisions.Key...
-
Financial Planning and Analysis Specialist
hace 1 semana
Madrid, Madrid, España Jones Lang LaSalle IP, Inc. A tiempo completoFinancial Planning and Analysis Specialist - EMEA PDS / TétrisWe're JLL, a global professional services and investment management firm specializing in real estate. As a Financial Planning and Analysis Specialist, you will play a critical role in driving business performance forward by owning, occupying, and investing in real estate.The finance team forms a...
-
Financial Planning and Analysis Specialist
hace 1 mes
Madrid, Madrid, España Sulzer A tiempo completoSulzer is a leading engineering company with a proud heritage of innovation. We are looking for a dynamic FP&A Controller to join our Finance & Controlling team in Madrid, Spain.This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, whilst contributing to the success of a newly...
-
Financial Planning and Analysis
hace 6 meses
Madrid, España FERROVIAL INFRAESTRUCTURAS ENERGET, S.A. A tiempo completo**About us**: Energy Infrastructure and Mobility was created with the objective of promoting the transition to a sustainable, clean and state-of-the-art economy. We provide innovative solutions for the promotion, construction and operation of renewable energy generation and transmission infrastructure, sustainable mobility and circular economy. In the area...
-
Madrid, Madrid, España Kingmakers A tiempo completoRole Overview:We are seeking a detail-oriented and analytical professional to play a key role in management reporting, budgeting, forecasting, and financial analysis to support strategic decision-making at Kingmakers. The ideal candidate will assist with the preparation of the annual budget, quarterly forecasts, and long-term financial planning. They will...
-
Financial Planning and Analysis Manager
hace 1 mes
Madrid, Madrid, España Smartcat A tiempo completoAbout SmartcatSmartcat is a leading language AI platform that helps global enterprises create and manage their multilingual content. Our client-tailored language AI turns content in any format into any language, from documents to videos to complex websites and software, making global operations simple for any corporate team.Our VisionWe envision a world...
-
Madrid, Madrid, España Qima A tiempo completoJob Title: Senior Financial Planning and Analysis ManagerAbout the Role:We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Qima. As a key member of our finance department, you will be responsible for overseeing the monthly management reporting process, defining key performance indicators (KPIs), and generating...
-
Senior Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Vodafone A tiempo completoFinancial Planning and AnalysisAs a Specialist in Finance Planning and Analysis, you will play a key role in ensuring that commercial decisions are made efficiently and align with strategic guidelines, budget, and commercial targets. Your expertise will be crucial in supporting the business unit in financial-related matters, identifying opportunities to...
-
Financial Planning and Analysis Intern
hace 1 mes
Madrid, Madrid, España Boston Scientific Gruppe A tiempo completoWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our EMEA FP&A & Innovation Team at Boston Scientific Gruppe. As an intern, you will have the opportunity to work closely with our Senior Leadership Team and European Headquarters FP&A & Innovation Team on various activities related to closing, planning,...
-
Financial Planning
hace 6 meses
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **FP&A Manager** **Ebury - Madrid Office - 4 days per week office based working - 1 day per week working...
-
Financial Planning
hace 3 meses
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. The **FP&A (Financial Planning & Analysis) Analyst** plays a critical role in providing financial insights...
-
Financial Planning and Analysis Specialist
hace 1 mes
Madrid, Madrid, España Jones Lang Lasalle Ip, Inc. A tiempo completoJob SummaryAs a Financial Planning and Analysis Specialist at Jones Lang Lasalle Ip, Inc., you will play a critical role in driving business performance forward. You will lead monthly reporting, identifying and collecting strategic KPIs, and create, maintain, and enhance financial, analytical, and reporting tools. You will participate in the budgeting and...
