Interim Finance Business Partner – Contract

This is a fully remote position, open to applicants in Netherlands.

📋 Description

• Take ownership of, enhance, and expand end-to-end workforce planning and financial models for People/Workplace.

• Act as the strategic finance collaborator for People Ops, HR, and Workplace leadership across various global regions.

• Lead, examine, and provide reports on the evolving global headcount model, which includes current staff, planned hires, attrition, and the mix of FTEs/contractors.

• Develop and sustain comprehensive scenario models (base, upside, downside).

• Supervise financial planning, forecasting, variance analysis, and consistent management reporting for HR and Workplace cost centers.

• Model and project payroll tax and social security obligations across operating jurisdictions, including Lithuania, USA, Spain, Germany, and the UK.

• Convert intricate financial data into actionable insights for stakeholders outside the finance domain.

• Provide constructive feedback on hiring plans, spending assumptions, and resource distribution.

• Produce detailed monthly reporting packages and promote process enhancements to automate reporting workflows.

⛳️ Requirements

• A minimum of 5 years of progressive finance experience, with at least 2–3 years in an FP&A or Finance Business Partnering role, preferably within a tech, SaaS, or scaling company.

• Proven experience managing complex people-cost models, with a strong understanding of global payroll mechanics, including gross-to-net calculations, employer contributions, and tax obligations.

• Outstanding communication abilities, with the confidence to constructively challenge department leaders, question assumptions, and translate complex financial concepts into actionable insights for non-finance stakeholders.

• Practical experience with a planning or budgeting tool such as TM1/Cognos, Anaplan, Adaptive, or similar.

• TM1 experience is an added advantage at PVcase.

• Highly proficient in working with raw, semi-structured data exports to create clear, structured, and repeatable reporting outputs.

• Experience in financial modeling and business partnering within multi-entity or multi-currency settings is a significant plus.

• Fluent in English (Lithuanian language skills are a bonus but not mandatory).

🏝️ Benefits

• This position is a fixed-term contract lasting 6-9 months and does not include additional benefits.