Director of financial planning and analysis

Title: Head of FP& A

Position Overview

The AVP / VP of FP& A is a senior Finance leadership role reporting directly to the CFO. This individual will serve as a key business partner to executive leadership, owning the full planning and performance management cycle across Control Case’s multi-entity, multi-currency global operations. The role sits at the intersection of strategic finance, operational rigor, and compliance-sector expertise—building the analytical infrastructure that supports Control Case’s next phase of growth.

Key Responsibilities

Financial Planning & Forecasting Own and drive the annual budgeting process and quarterly reforecast cycles across all entities (Americas, APAC, Europe, and acquired subsidiaries). Maintain and continuously improve a rolling 5-quarter cash flow forecast model with scenario capabilities. Build and manage driver-based revenue models reflecting Control Case’s compliance-as-a-service revenue mechanics...