FP&A Manager, G&A Finance

Illumio • Sunnyvale, CA

89d • $146,000 - $175,000

About The Position

Illumio is the leader in ransomware and breach containment, redefining how organizations contain cyberattacks and enable operational resilience. Powered by the Illumio AI Security Graph, our breach containment platform identifies and contains threats across hybrid multi-cloud environments - stopping the spread of attacks before they become disasters. This position reports to the Vice President of FP&A and is a perfect role for someone who is passionate about driving results in a pre-IPO environment, can actively partner with Executives and senior leadership teams, has strong analytical & modeling skills, and is an all-around world class team player. You will join a team that is highly committed to excellence, delivering value-added data-driven analysis, and operates under extreme ownership and accountability in everything we do.

Requirements

• Bachelor's degree required in Finance, Accounting or Economics.
• Minimum 7+ years of relevant experience in a high growth technology or startup company.
• Highly analytical with attention to detail.
• Forecast accuracy and advanced modeling expertise.
• Advanced user in Excel and PowerPoint.
• Working knowledge of Netsuite ERP system.
• Solid overall business acumen including accounting/financial experience.
• Strong critical thinking, organizational, interpersonal, communication and collaboration skills.
• Strong written and verbal communication skills to explain financial data to non-finance leaders.
• Ability to coordinate multiple tasks in a deadline-driven environment.
• Must have great problem-solving skills, be a self-starter, understand business issues and be able to clearly and concisely put together recommendations and implementation plans.
• Operate with extreme ownership & accountability.
• Collaborator and team-player.

Nice To Haves

• MBA or equivalent degree a plus.
• Experience in SaaS environments preferred.

Responsibilities

• Partner with functional leaders to drive strategic planning and cross functional alignment.
• Own and manage the preparation of the annual operating plan.
• Perform monthly and quarterly forecasting of operating expenses and headcount for G&A teams.
• Provide timely, insightful, and data-driven relevant financial information to support business objectives.
• Understand functional key business drivers to help with forecast accuracy and predictability in results.
• Help business partners identify & drive cost efficiencies that improve the bottom line.
• Manage processes related to financial month-end close including accruals and reclasses as needed.
• Deliver timely and accurate financial reports to all business partners, including flux analysis with business justification and explanation of variances.
• Develop, track and report on key financial metrics, provide financial education and transparency to business partners and cross-functional teams.
• Develop KPIs to measure business performance and draw insights.
• Gain a comprehensive knowledge of the Company's operations, competitive environment, and the market it addresses to better support functional initiatives and provide recommendations to business partners.
• Any other task to help move the company forward.

Benefits

• Medical, Dental, Vision Coverage
• Health and Dependent Savings Accounts
• Life and Disability Programs
• Paid Parental Leave
• Voluntary Benefit Programs
• Company Sponsored Wellness Program
• Wellness Reimbursement Program
• Retirement Savings
• Equity Opportunities
• Paid time off and Paid Holidays
• Employee Incentive Program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Publishing Industries
• Education Level: Bachelor's degree