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Interim VP Finance

JR United Kingdom

Ipswich

Hybrid

GBP 100,000 - 125,000

Full time

3 days ago
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Job summary

A leading European software and technology provider is seeking an Interim VP FP&A. This strategic role involves managing budgeting, forecasting, and performance reporting in a hybrid work environment. The ideal candidate will have extensive FP&A experience in SaaS companies and fluency in both English and German, providing critical financial insights to support organizational goals.

Qualifications

  • 5–10 years in financial planning and analysis, preferably in SaaS.
  • Strong experience in budget cycles and forecasting models.
  • Fluency in English and German required.

Responsibilities

  • Drive group budgeting process collaboratively.
  • Prepare and present monthly management reports.
  • Act as finance business partner to key functions.

Skills

Financial modelling
Budgeting
Strategic analysis
Communication
Project management

Tools

Excel
Google Sheets
NetSuite
Adaptive Insights
Anaplan
Power BI

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.

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