drjobs Director, Financial Planning & Analysis

Director, Financial Planning & Analysis

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1 Vacancy
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Job Location drjobs

Chicago, IL - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Description
Sprout Social is looking to hire a Director of Corporate FP&A onto the Finance team to lead our company-wide financial planning and consolidation function. This role is a critical member of the FP&A leadership team reporting directly to the VP of FP&A and overseeing a team responsible for building scalable processes tools and infrastructure that power strategic decision-making across the business.

Why join Sprouts Finance team
As a member of Sprouts finance team youll help better position Sprout for future growth while maintaining integrity at the highest level. No matter your role everyone on the team has the opportunity to help create best-in-class processes and practices that scale with the organization. Our team is unique because we value transparency and direct ownership of responsibilitiesmeaning youll always have our trust to contribute to our overall goals and success as a department and organization.

What Youll Do
You will own the rhythm of planning and forecasting across the companydriving accuracy accountability and visibility through our consolidated model reporting frameworks and FP&A systems. As a catalyst for change you will partner with senior leaders across Finance G&A R&D and Go-To-Market functions to align on key assumptions enable efficient financial operations and deliver insight-driven recommendations to executives.

If you are a strategic thinker operational builder and passionate people leader with deep Corporate FP&A experience in high-growth SaaS environments this is your opportunity to shape the backbone of Sprouts financial future.

Team Leadership & Strategic Partnership

  • Lead and grow a high-performing Corporate FP&A team (existing team of 3) fostering a culture of ownership collaboration and continuous improvement.
  • Act as a strategic thought partner to the VP of FP&A and senior leadership advising on business performance resource allocation and long-range investment planning.
  • Act as a Finance Business Partner to G&A functions providing clear and actionable financial insights to executives across Finance Legal People and IT to help them achieve their goals.

Planning Consolidation & Forecasting

  • Own the company-wide forecast and planning calendar including monthly forecasting quarterly reviews annual planning and long-range planning cycles.
  • Help drive the executive review process preparing financial performance deliverables for leadership and the Board.
  • Build and manage our connected 3-statement financial model ensuring consistency accuracy and support for dynamic scenario planning across revenue expense and cash flow.

Financial Systems Data & Assumptions Management

  • Oversee the administration optimization and expansion of FP&A tools (e.g. Vena TeamOhana) in partnership with Accounting IT People and Systems teams.
  • Own centralized hierarchies and structuresincluding cost centers general ledger (GL) rollups and financial reporting categoriesto ensure clarity and standardization.
  • Manage company-wide financial assumptions including compensation planning leases benefits merit cycles and tax inputs.

Process & Analytics Excellence

  • Spearhead scalable process improvements that enhance forecast accuracy data transparency and stakeholder engagement.
  • Develop and enhance reporting packages dashboards and executive summaries that highlight key trends risks and opportunities.
  • Partner cross-functionally to identify and execute automation and standardization initiatives that elevate FP&A maturity.
  • Success in this role would mean improvements in our planning processes tooling forecast accuracy and company-wide accountability.

What Youll Bring

These are the minimum qualifications that our hiring team is looking for in this role:

  • 10 years of FP&A experience with 2 years of Corporate-specific FP&A experience
  • 3 years of demonstrated success as a leadermanaging mentoring and developing high-performing teams
  • Proven ability to build Enterprise SaaS financial models and metrics
  • Proven experience in budgeting forecasting and financial statement analysis with strong business acumen and strategic insight generation
  • Skilled in scaling FP&A processes and systems; adept at clearly communicating complex financial data to diverse stakeholders
  • Experience with financial planning and data visualization tools; Vena experience a plus

Additionally these are the preferred qualifications that would indicate a particularly strong candidate:

  • Experience leveraging AI or machine learning tools to enhance forecasting accuracy identify trends or automate financial analysis
  • GTM FP&A experience

How Youll Grow

Within 1 month youll plant your roots including:

  • Completing Sprouts New Hire training program alongside other new team members
  • Developing a strong understanding of our product customers and business model
  • Diving into our financial planning tools and reporting frameworks
  • Learning the monthly forecast cycle and key performance reporting

Within 3 months youll start hitting your stride by:

  • Owning end-to-end forecasting for selected business areas as well as the forecast consolidation
  • Delivering variance analyses and insights to support leadership decision-making
  • Beginning to drive process improvements in reporting and forecast accuracy by identifying and implementing automation opportunities to scale FP&A operations
  • Leading the annual planning cycle
  • Partnering to build and maintain complex financial models for key growth initiatives
  • Providing coaching and support to your team members to help them meet their goals and expand their impact

Within 6 months youll be making a clear impact through:

  • Being a trusted advisor to senior leadership across multiple departments
  • Leading cross-functional initiatives that improve financial visibility and accountability
  • Driving long-range planning and strategic modeling initiatives
  • Expanding our FP&A capabilities through mentorship process refinement and tooling improvements
  • Youll have built a cohesive empowered team that is positioned for growth impact and strong cross-functional partnership

Within 12 months youll make this role your own by:

  • Serving as a strategic finance partner across the organization consistently influencing business decisions through data-driven insights and proactive financial guidance
  • Leading major cross-functional planning initiatives including scenario modeling and investment prioritization aligned with long-term company goals
  • Scaling the FP&A function by embedding automation elevating team performance and continuously optimizing forecasting and reporting processes

Of course what is outlined above is the ideal timeline but things may shift based on business needs and other projects or tasks may be added at your managers discretion.

Our Benefits Program

Were proud to regularly be recognized for our team product and culture. Our benefits program includes:

  • Insurance and benefit options that are built for both individuals and families
  • Progressive policies to support work/life balance like our flexible paid time off and parental leave program
  • High-quality and well-maintained equipmentyour computer will never prevent you from doing your best
  • Wellness initiatives to ensure both health and mental well-being of our team
  • Ongoing education and development opportunities via our program and employee-led diversity equity and inclusion initiatives.
  • Growing corporate social responsibility program that is driven by the involvement and passion of our team members
  • Beautiful convenient and state-of-the-art offices in Chicagos Loop and downtown Seattle for those who prefer an office setting

Whenever possible Sprout wants to provide our team with the flexibility to work in the location that makes the most sense for them. Sprout maintains a remote workforce in many places in the United States. However we are not set up in all states so please look at the drop-down box in our application to see whether your state is listed. Few roles require an office setting. If your position requires a physical presence in a Sprout office it will be evident in the job listing and your offer letter.

Individual base pay is based on various factors including work location relevant experience and skills the responsibility of the role and job duties/requirements. In the United States we have two geographic pay zones. For this role our current base pay ranges for new hires are:

  • Zone 1 (New York California Washington): $181280 (min) $226600 (mid) $271920 (max) USD annually
  • Zone 2 (All other US states): $164800 (min) $206000 (mid) $247200 (max) USD annually

The listed ranges represent the full earning potential in this position. Starting salaries for well-qualified new hires are typically around the midpoint of the range. These ranges were determined by a market-based compensation approach; we used data from trusted third-party compensation sources to set equitable consistent and competitive ranges. We also evaluate compensation bi-annually identify any changes in the market and make adjustments to our ranges and existing employee compensation as needed.

Base pay is only one element of an employees total compensation at Sprout. Every Sprout team member has an opportunity to receive restricted stock units (RSUs) under Sprouts equity plan. Employees (and their dependents) are covered by medical dental vision basic life accidental death and dismemberment insurance and Modern Health (a wellness benefit). Employees are able to enroll in Sprouts companys 401k plan in which Sprout will match 50% of your contributions up to 6% with a maximum contribution. Sprout offers Flexible Paid Time Off and ten paid holidays. We have outlined the various components to an employees full compensation package here to help you to understand our total rewards package.

Sprout Social is proud to be an Equal Opportunity Employer. We do not discriminate based on identity- race color religion national origin or ancestry sex (including sexual identity) age physical or mental disability pregnancy veteran or military status unfavorable discharge from military service genetic information sexual orientation marital status order of protection status citizenship status arrest record or expunged or sealed convictions or any other legally recognized protected basis under federal state or local law. Because Sprout Social is a federal contractor we affirmatively recruit individuals with a disability and protected veterans. Learn more about our commitment to diversity equity and inclusion in our latest DEI Report.

If you need a reasonable accommodation for any part of the employment process please contact us by email at and let us know the nature of your request and your contact information. Well do all we can to ensure youre set up for success during our interview process while upholding your privacy including requests for accommodation. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.

For more information about our commitment to equal employment opportunity please click here (1) Equal Opportunity Employment Poster and (2) Sprout Socials Affirmative Action Statement.

Additionally Sprout Social participates in the E-Verify program in certain locations as required by law.

#LI-REMOTE


Required Experience:

Director

Employment Type

Full Time

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