Job Title

Interim VP FP&A – English & German SpeakingLocation: Hybrid (Europe-based, ideally Germany, Austria, Switzerland or UK)Duration: Up to 6 monthsStart Date: ImmediateEngagement Type: Day-rate contractSector: PE backed B2B SaaSReporting To: Group CFO / Finance Leadership TeamAbout the CompanyWe 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 OpportunityWe 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 ResponsibilitiesPlanning & ForecastingOwn and drive the group budgeting process in collaboration with regional and business unit leadersPrepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trendsDesign and deliver scenario modelling and sensitivity analysis to support executive decision-makingReporting & Performance ManagementPrepare and present monthly management reporting packs with in-depth commentary on variances and KPIsImprove the consistency, accuracy, and timeliness of financial reports across the businessCollaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics)Strategic & Operational SupportAct as a finance business partner to key functions, including product, technology, and commercial teamsSupport ongoing finance transformation initiatives, including FP&A process improvements and tool optimisationIdentify gaps in data, reporting, or process and propose effective, scalable solutionsIdeal Candidate ProfileEssential ExperienceMinimum 5–10 years in financial planning and analysis roles, with strong exposure to scaling SaaS/software companiesDemonstrated success in budget cycles, forecasting models, and commercial analysis in international settingsExperience working in matrix or private equity-backed organisations is essentialLanguage & Cultural FitFluency in English and German (written and verbal) is essentialAble to navigate international teams and communicate with stakeholders across regionsTools & SkillsAdvanced Excel/Google Sheets and financial modelling expertiseFamiliarity with ERP and FP&A systems (e.g., NetSuite, Adaptive Insights, Anaplan, Power BI)Strong analytical mindset, problem-solving ability, and attention to detailCapable of thriving in remote-first, high-change environmentsThis is an urgent requirement, so please reach out directly at jen.brook-botfield@ to discuss in more detail.