Interim VP Finance

JR United Kingdom; Brighton; Hybrid; GBP 125,000 - 150,000; Full time

Job summary

Une entreprise de logiciels SaaS en forte croissance recherche un VP par interim en Planification Financière et Analyse (FP&A) pour une durée de 6 mois. Ce poste stratégique, basé en Europe (avec possibilité de télétravail), exige une expertise financière éprouvée dans un environnement innovant et dynamique. Le candidat idéal aura une expérience solide dans le secteur, une maîtrise des outils analytiques et la capacité de travailler de manière autonome tout en établissant des relations transversales efficaces.

Qualifications

• 5-10 ans d'expérience en planification financière et analyse, idéalement dans des entreprises SaaS.
• Expérience dans des organisations soutenues par des capitaux privés requise.
• Maîtrise de l'anglais et de l'allemand, capacité à travailler avec des équipes internationales.

Responsibilities

• Conduire le processus budgétaire du groupe en collaboration avec les leaders des unités opérationnelles.
• Préparer et présenter des rapports de gestion mensuels avec des commentaires détaillés sur les performances.
• Agir en tant que partenaire financier pour plusieurs fonctions clés.

Skills

Financial Planning

Budgeting

Forecasting

Commercial Analysis

Analytical Mindset

Tools

Excel

Google Sheets

ERP systems

FP&A systems

Job description

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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

• 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 [emailprotected] to discuss in more detail.