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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 pay and impactful projects.
- Why this job: Make a significant impact in a fast-paced environment 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 professionals seeking 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
Network with professionals in the finance and SaaS sectors, especially those who have experience in private equity-backed organisations. Attend industry events or webinars to connect with potential colleagues and decision-makers.
✨Tip Number 2
Brush up on your financial modelling skills, particularly in Excel or Google Sheets. Being able to demonstrate your expertise in creating complex models will set you apart during discussions with the finance leadership team.
✨Tip Number 3
Familiarise yourself with the specific ERP and FP&A systems mentioned in the job description, such as NetSuite or Anaplan. Having a working knowledge of these tools can give you an edge in interviews and discussions.
✨Tip Number 4
Prepare to discuss your experience in budget cycles and forecasting models in detail. Be ready to share specific examples of how you've successfully navigated these processes in previous roles, especially in international settings.
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, particularly in SaaS or software companies. Emphasise your success in budget cycles and forecasting models, 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 ability to operate autonomously and build cross-functional relationships, as these skills are essential for the position.
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 experience with. This will demonstrate your technical capabilities and readiness for the role.
Showcase Your Analytical Mindset: Provide examples in your application that illustrate your strong analytical mindset and problem-solving abilities. Highlight any past experiences where you identified gaps in data or processes and proposed effective 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 would approach these tasks and provide examples from your past experiences.
✨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 to support decision-making.
