Sprinklr
posted 3 months ago
As a Senior Financial Planning and Analysis (FP&A) Analyst at Sprinklr, you will play a crucial role in understanding the business from end-to-end. This includes gathering bottom-up data from various business partners to support strategic planning, budgeting, and the development of comprehensive financial models across multiple dimensions. You will proactively monitor revenue performance and manage a data-driven revenue forecast by analyzing variances, surfacing insights, and communicating key risks, opportunities, and business drivers to stakeholders. In this position, you will manage both short and long-term key performance indicators (KPIs) and financial trends in collaboration with business partner leadership. Your efforts will be aimed at optimizing productivity, establishing financial discipline, and influencing executive decision-making. You will be responsible for distilling complex financial analyses into understandable insights for stakeholders and developing KPI monitoring systems to support data-driven decision-making and evaluate the effectiveness of current plans. Building strong relationships across functions will be essential as you support month-end close activities, quarterly earnings, and annual planning processes. You will continually drive forecast accuracy, improve processes and automation, and establish rigor in measuring and scaling the business. Additionally, you will provide ad-hoc analysis to support operational and strategic decision-making, acting as a role model and trusted advisor to other members of the finance team, ensuring a high degree of quality, timeliness, and accuracy in all deliverables.