FP&A Manager, Illumio
G&A Finance
$146-175k
Offers equity and commission
3 days a week in office (Sunnyvale, CA)
Automated enforcement against cyberattacks
Be an early applicant
Automated enforcement against cyberattacks
501-1000 employees
Be an early applicant
$146-175k
Offers equity and commission
3 days a week in office (Sunnyvale, CA)
501-1000 employees
Company mission
To enable every organization to realize a future without high-profile breaches.
Role
Who you are
- Energy and passion to build and drive results in a pre-IPO environment
- 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
- Experience in SaaS environments preferred
- Bachelor’s degree required in Finance, Accounting or Economics
- MBA or equivalent degree a plus
- Minimum 7+ years of relevant experience in a high growth technology or startup company
What the job involves
- 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
- This role would be the Finance lead and partner to two Executives (CFO and Chief People Officer) and senior leadership teams in G&A including IT, Facilities, Legal, Finance, and People Team
- Our FP&A team is a highly visible function that deeply engages in the day-to-day operations of our business and serves to provide data, information, and actionable insights needed to make operational decisions that drive our business to our financial goals
- We achieve this by closely partnering with our Executive team, senior leaders, and budget owners to align with functional goals and objectives and deliver sound financial models, forecasting & analysis, and resource planning with a focus on profitable growth
- 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
- 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
- Extensive experience with planning tools such as Adaptive Planning
- 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
Our take
Cybersecurity remains an ongoing battle, with evolving cyberthreats and ever-more determined cybercriminals, and major data breaches such as the SolarWinds hack have the potential to cause widespread disruption. Illumio is taking a different approach to most of the mainstream security companies, with a process called "microsegmentation". This makes it easier to guard companies from security breaches, and contain any breaches that occur.
Detection of viruses is no longer considered sufficient to keep companies and individuals safe. Illumio takes a “zero trust” approach, in which everything is viewed as suspicious, a similar approach to that which is used by the White House. The company operates at the cutting edge of microsegmentation, focusing on protecting cloud datacenters and workloads. With more and more companies moving to the cloud, this approach is crucial.
Illumio also protects endpoints, partnering with big players such as Citrix, Amazon Web Services, and Splunk. A collaboration with Appgate, a Zero Trust secure access company, delivers the industry's first integrated Zero Trust Network Access and Segmentation solution, which can reduce risk across hybrid infrastructure, and proves Illumio's dedication to innovating the space. Additionally, the company announced a Federal Risk and Authorization Management Program (FedRAMP), that is tailored to assist federal agencies in reducing risk.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
1% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
Jun 2021
$225m
SERIES F
Feb 2019
$65m
SERIES E
Total funding: $564.8m
Company 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
Company HQ
Sunnyvale, CA
Leadership
Andrew Rubin
(CEO)Started in Business Development, as an Analyst at VoiceNet Communications, and as a Director at VoiceNet. Worked at Cymtec Systems for over 8 years, promoted from VP of Sales to CEO. Seed Investor in Tory Burch, and Powermat. Current Strategic Advisor to Menlo Security, and Bolt.
PJ Kirner
(CTO)Studied Computer Science at Cornell. Worked as an Engineer Manager for over 6 years at Trilogy. Software Architect at Funkware for over 3 years. Was Principal Systems Engineer at Cluster File Systems. Distinguished Engineer for over 5 years at Juniper Networks. Was CTO of Cymtec Systems.
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