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Interim VP Finance

RENOIR • TRAFFIC • Not Specified, Not Specified, United Kingdom • 3w ago

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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