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- 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 hybrid work options and the chance to make a significant impact in a short time.
- Why this job: Be part of a critical strategic planning phase and enhance your finance skills in a fast-paced environment.
- Qualifications: 5-10 years in FP&A, fluent in English and German, with SaaS experience preferred.
- Other info: Immediate start for a 6-month contract; reach out directly for more details.
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, practice articulating your financial insights in both languages. Being able to switch seamlessly between the two will demonstrate your ability to communicate 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 prepared to discuss how you've used them to improve financial reporting and analysis.
✨Tip Number 4
Emphasise your ability to work autonomously and build cross-functional relationships. Prepare examples of how you've collaborated with product, technology, and commercial teams to drive financial performance and support strategic initiatives.
We think you need these skills to ace Interim VP Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, especially within SaaS or software companies. Emphasise your success in budget cycles and forecasting models.
Craft a Compelling Cover Letter: Write a cover letter that showcases your fluency in both English and German. Discuss how your background aligns with the company's needs and your ability to operate autonomously in a high-change environment.
Highlight Key Skills: In your application, emphasise your advanced Excel/Google Sheets skills and familiarity with ERP and FP&A systems. Mention any specific tools you have used, such as NetSuite or Power BI.
Showcase Cultural Fit: Demonstrate your ability to navigate international teams and communicate effectively with stakeholders across regions. Provide examples of how you've successfully collaborated in matrix or private equity-backed organisations.
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 your previous roles and experiences 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've used these tools to support executive decision-making in past roles.
✨Emphasise Cross-Functional Collaboration
Discuss your experience working with various teams, such as product and technology. Provide examples of how you've acted as a finance business partner and contributed to finance transformation initiatives.
