Head of FP&A

ControlCase, LLC; India; On-site; INR 2,000,000 - 3,000,000; Full time

Benefits offered by this job

Opportunity for professional growth

Collaborative work environment

Job summary

ControlCase, LLC is looking for an AVP/VP of FP&A to join their Finance team in India. This pivotal role involves enhancing financial planning and performance management across the organization, reporting directly to the CFO.

The ideal candidate will have extensive FP&A experience, strong executive presence, and proficiency in advanced Excel and financial modeling. A background in compliance frameworks is preferred. Join ControlCase for growth opportunities in a dynamic environment.

Qualifications

• 10+ years of progressive Finance experience, including at least 3 years in an FP&A leadership role.
• Demonstrated experience in professional services, SaaS, or compliance/technology-enabled services.
• Proven track record of building financial infrastructure in a multi-entity, multi-currency environment.

Responsibilities

• Own and drive the annual budgeting process for all entities.
• Produce monthly and quarterly Board-ready reporting packages.
• Lead financial diligence for future acquisition opportunities.

Skills

Advanced Excel

Financial modeling

Leadership

Strategic finance

Compliance frameworks knowledge

Education

Bachelor’s degree in Finance or Accounting

CPA, CFA, or MBA

Tools

NetSuite ERP

Job description

ControlCase Group | India (In-Office Hybrid)
Department: Finance | Employment Type: Full-Time
Reports To: CFO

Department Finance

Level AVP / VP

Location India (In-Office Based)

Travel N/A

Base Salary Depending on Location

Bonus Target TBD

About ControlCase

ControlCase Group is a global Compliance-as-a-Service leader, supporting organizations across 60+ regulatory and security frameworks including PCI DSS, SOC 2, ISO 27001, HITRUST, FedRAMP, and CMMC. With operations spanning the United States, Colombia, and India, and continued growth through strategic acquisitions, ControlCase delivers integrated compliance solutions to clients across financial services, healthcare, government, and technology sectors.

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 ControlCase’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 ControlCase’s next phase of growth.

Key Responsibilities

• 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 planning capabilities.
• Build and manage driver‑based revenue models reflecting ControlCase’s Compliance‑as‑a‑Service revenue mechanics, including Working Capital lifecycle (WIP, A/R) and framework cross‑sell dynamics.

Management Reporting & Business Partnering

• Produce monthly and quarterly Board‑ready reporting packages covering consolidated P&L, segment performance, and KPI dashboards.
• Partner with business segment leaders across Verticals and Global Centers of Excellence (GCOEs) to deliver actionable financial insights.
• Design and maintain engagement‑level and segment‑level profitability reporting, including realization rate and DSO analytics.

M&A Integration & Acquisition Finance

• Support post‑acquisition integration workstreams, including NWC true‑ups, earnout tracking, and Business Unit‑level consolidation.
• Lead financial diligence and model‑building for future acquisition opportunities, including purchase price analysis and pro‑forma modeling.

Systems & Process

• Serve as the Finance lead for NetSuite ERP optimization, focusing on ARM (Advanced Revenue Management), Project Accounting, and Multi‑Book Accounting modules.
• Build and maintain a scalable FP&A infrastructure including automated reporting, chart of accounts governance, and intercompany eliminations.
• Develop and enforce Finance process notes and SOPs aligned with ControlCase’s SOC 2, PCI DSS, and ISO 27001 control environments.

Global Finance Leadership

• Lead and develop a high‑performing global FP&A team.
• Partner with key business stakeholders to define annual plans and review Actual vs. Plan performance.
• Collaborate with the CFO on strategic initiatives including debt covenant compliance, lender reporting, and capital allocation analysis.

Qualifications

Required

• Bachelor’s degree in Finance, Accounting, or a related field; CPA, CFA, or MBA preferred.
• 10+ years of progressive Finance experience, including at least 3 years in an FP&A leadership role.
• Demonstrated experience in professional services, SaaS, or compliance/technology‑enabled services.
• Advanced Excel and financial modeling skills with proficiency in NetSuite or a comparable ERP platform.
• Proven track record of building financial infrastructure in a multi‑entity, multi‑currency environment.
• Strong executive presence with experience presenting to C‑suite executives and Board‑level audiences.

Preferred

• Experience in private equity‑backed or high‑growth company environments.
• Familiarity with ASC 606 / IFRS 15 revenue recognition, particularly for services involving complex milestones or time‑based delivery.
• Exposure to M&A transaction support, including NWC analysis, earnout modeling, and purchase price allocation.
• Experience managing offshore Finance teams, with India operations experience considered a plus.
• Working knowledge of compliance frameworks such as PCI DSS, SOC 2, FedRAMP, and CMMC, or experience within the cybersecurity industry.

Why Join ControlCase?

• Be part of a global leader in Compliance‑as‑a‑Service.
• Work directly with executive leadership on strategic growth initiatives.
• Lead financial planning and performance management across a rapidly growing international organization.
• Contribute to acquisition strategy, integration, and long‑term value creation.
• Enjoy a collaborative environment with opportunities for professional growth and leadership development.