Interim VP FP&A – English & German Speaking
Location: Hybrid (Europe-based, ideally Germany, Austria, Switzerland or UK)
Duration: Up to 6 months
Start Date: Immediate
Engagement Type: Day-rate contract
Sector: PE backed B2B SaaS
Reporting To: Group CFO / Finance Leadership Team
About the Company
We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support.
The Opportunity
We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives.
This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong cross-functional relationships, and provide actionable insights to finance and commercial leadership.
Key Responsibilities
Planning & Forecasting
* Own and drive the group budgeting process in collaboration with regional and business unit leaders
* Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends
* Design and deliver scenario modelling and sensitivity analysis to support executive decision-making
Reporting & Performance Management
* Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs
* Improve the consistency, accuracy, and timeliness of financial reports across the business
* Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics)
Strategic & Operational Support
* Act as a finance business partner to key functions, including product, technology, and commercial teams
* Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation
* Identify gaps in data, reporting, or process and propose effective, scalable solutions
Ideal Candidate Profile
Essential Experience
* Minimum 5–10 years in financial planning and analysis roles, with strong exposure to scaling SaaS/software companies
* Demonstrated success in budget cycles, forecasting models, and commercial analysis in international settings
* Experience working in matrix or private equity-backed organisations is essential
Language & Cultural Fit
* Fluency in English and German (written and verbal) is essential
* Able to navigate international teams and communicate with stakeholders across regions
Tools & Skills
* Advanced Excel/Google Sheets and financial modelling expertise
* Familiarity with ERP and FP&A systems (e.g., NetSuite, Adaptive Insights, Anaplan, Power BI)
* Strong analytical mindset, problem-solving ability, and attention to detail
* Capable of thriving in remote-first, high-change environments
This is an urgent requirement, so please reach out directly at jen.brook-botfield@renoirinterim.com to discuss in more detail.