Head of financial planning

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, including Working Capital l...