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For Companies At a Glance
- Tasks: Lead budgeting, forecasting, and performance reporting for a dynamic finance team.
- Company: Join a top European software provider focused on resource optimisation across various sectors.
- Benefits: Enjoy a hybrid work model with competitive day-rate contracts and flexible working arrangements.
- Why this job: Make a significant impact in a high-stakes role while collaborating with diverse teams.
- Qualifications: 5-10 years in FP&A, fluent in English and German, with SaaS experience required.
- Other info: Immediate start for up to 6 months; perfect for finance pros ready for a challenge.
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.
Contact Detail:
RENOIR Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim VP Finance
✨Tip Number 1
Make sure to highlight your experience in financial planning and analysis, especially within SaaS or software companies. Tailor your discussions to showcase how you've successfully navigated budget cycles and forecasting models in similar environments.
✨Tip Number 2
Since this role requires fluency in both English and German, be prepared to demonstrate your language skills during any conversations. Practising key financial terms in both languages can help you communicate more effectively with international teams.
✨Tip Number 3
Familiarise yourself with the specific ERP and FP&A systems mentioned in the job description, such as NetSuite or Power BI. If you have experience with these tools, be ready to discuss how you've used them to improve financial reporting and analysis.
✨Tip Number 4
Demonstrate your ability to work autonomously and build cross-functional relationships. Prepare examples of how you've collaborated with different teams in the past to drive financial insights and support strategic decision-making.
We think you need these skills to ace Interim VP Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in financial planning and analysis, especially within SaaS or software companies. Emphasise your skills in budgeting, forecasting, and reporting, as these are crucial for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your fluency in both English and German. Discuss your relevant experience and how it aligns with the responsibilities of the Interim VP FP&A position, particularly your ability to drive budgeting processes and provide strategic insights.
Highlight Relevant Tools and Skills: In your application, mention your proficiency with advanced Excel/Google Sheets and any ERP or FP&A systems you have used. This will demonstrate your technical capabilities and readiness for the role.
Showcase Your Problem-Solving Abilities: Provide examples in your application that illustrate your analytical mindset and problem-solving skills. Highlight situations where you've identified gaps in data or processes and successfully implemented solutions.
How to prepare for a job interview at RENOIR
✨Showcase Your Financial Acumen
Be prepared to discuss your experience in financial planning and analysis, particularly in SaaS environments. Highlight specific examples of budgeting cycles and forecasting models you've successfully implemented.
✨Demonstrate Language Proficiency
Since fluency in English and German is essential, practice discussing financial concepts in both languages. This will show your ability to communicate effectively with international teams.
✨Prepare for Scenario Modelling Questions
Expect questions on scenario modelling and sensitivity analysis. Be ready to explain how you approach these tasks and provide examples of how your insights have influenced executive decision-making.
✨Emphasise Cross-Functional Collaboration
Discuss your experience working with various teams, such as product and technology. Highlight how you've built strong relationships and provided actionable insights that drove business success.
