Director of Financial Planning and Analysis(FP&A)
Job details
Sprinklr is a leading enterprise software company, revolutionizing customer-facing functions with its advanced AI-powered Unified Customer Experience Management (Unified-CXM) platform. Our technology enables businesses to deliver personalized, human-centric experiences across modern channels, ensuring seamless customer engagement at every touchpoint. Headquartered in New York City with a global presence, Sprinklr partners with over 1,000 of the world's most esteemed enterprises, including Microsoft, P&G, and Samsung, along with more than 50% of the Fortune 100. Learn more about our culture and how we empower our employees through The Sprinklr Way . Role: FP&A Leader Reporting to: Senior VP , FP&A Location: Gurugram / Bangalore Success in this Role As the Financial Planning and Analysis (FP&A) Leader , you will be responsible for driving the financial planning, budgeting, forecasting, and analysis processes at Sprinklr. You will provide strategic insights and financial recommendations to support executive decision-making, ensuring long-term financial success. This role involves leading a high-performing FP&A team and collaborating cross-functionally to align financial reporting with business objectives. Key Responsibilities 1. Financial Planning & Budgeting
- Lead the annual budgeting process and long-term financial planning.
- Develop and maintain sophisticated financial models, forecasting techniques, and scenario analyses to drive strategic decisions.
- Ensure alignment of departmental budgets with corporate objectives by working closely with business leaders.
- Oversee the preparation and presentation of comprehensive financial reports, including variance analysis, key performance indicators (KPIs), and financial summaries.
- Provide data-driven insights and actionable recommendations to senior leadership to enhance business performance.
- Monitor financial trends, operational performance, and market conditions to identify risks and opportunities.
- Partner with senior leadership to develop and execute financial strategies aligned with business growth and profitability goals.
- Act as a Business Controller with full P&L ownership.
- Play a pivotal role in corporate strategy, long-term planning, and resource allocation.
- Lead, mentor, and develop a team of FP&A professionals, fostering a high-performance, collaborative, and growth-oriented culture.
- Provide guidance on financial analysis, modeling, and reporting best practices.
- Collaborate with Sales, Marketing, Operations, and other business units to ensure financial targets are met.
- Provide financial guidance on capital expenditures and key business initiatives.
- Work closely with the accounting team to ensure accuracy and consistency in financial reporting.
- Ensure financial planning, forecasting, and reporting processes comply with internal policies, industry regulations, and accounting standards.
- Identify and mitigate financial risks to maintain business stability and growth.
- Evaluate and enhance financial systems, tools, and processes to improve efficiency and reporting accuracy.
- Implement industry best practices to drive operational excellence in financial planning and analysis.
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
- Experience: 10+ years in financial planning and analysis, with a minimum of 5 years in a leadership role.
- Strong expertise in financial modeling, forecasting, and budgeting.
- Proven experience in leading FP&A functions, managing financial planning processes, and providing strategic insights to senior leadership.
- Advanced certifications (CFA, CMA) are a plus.
- Financial Acumen: Deep understanding of financial principles, accounting, and performance metrics.
- Analytical Excellence: Strong quantitative skills with the ability to interpret and analyze complex financial data.
- Leadership & Team Development: Experience in building and leading high-performing FP&A teams.
- Strategic Thinking: Ability to align financial analysis with long-term business objectives.
- Communication: Strong verbal and written communication skills, capable of translating financial insights for diverse stakeholders.
- Technology Proficiency: Expertise in Microsoft Excel, financial modeling, and ERP/FP&A software (Hyperion, NetSuite, SAP, Adaptive Insights).
- Attention to Detail: A meticulous approach to financial analysis and reporting.
- Well-being & Benefits: Comprehensive health plans, leading wellness programs, and financial security options tailored for our employees worldwide. Visit Sprinklr Benefits for country-specific details.
- Mission-Driven Culture: Our goal is to enable organizations globally to create happier customers through innovative digital transformation solutions.
- Industry-Leading Product: Work with a platform that empowers customer-facing teams to engage and listen to their audience effectively.
- Investment in People: Access to continuous learning opportunities, LinkedIn Learning, wellness programs, and professional development resources.
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