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 to discuss in more detail.
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