Sr. FP&A Manager - R&D/Product/Engineering at Illumio

Pierce, Idaho, United States

Illumio Logo
$173,000 – $208,000Compensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Cybersecurity, Technology, SoftwareIndustries

Requirements

  • 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
  • Adaptive Planning forecasting tool experience
  • 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
  • Great problem-solving skills

Responsibilities

  • Finance lead and partner to the Executive and senior leadership teams of three business functions including Product/Engineering, Office of CTO/Security, and Support & Services
  • 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
  • Assist in the building and reporting of Product line P&Ls, Services Margins, SaaS Margins, and other key reporting metrics and analysis
  • Perform monthly and quarterly forecasting of operating expenses and headcount
  • Own and manage the annual operating plan of operating expenses and headcount for the supported functions
  • 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
  • Contribute to the development, tracking and reporting of company KPIs, QBR and Board deck preparation
  • 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

Skills

FP&A
Financial Modeling
Forecasting
Financial Analysis
Resource Planning
Data Analysis
Excel
Budgeting

Illumio

Cybersecurity solutions for data protection

About Illumio

Illumio provides cybersecurity solutions for large enterprises, focusing on data protection and network security. Its main product, the Adaptive Security Platform (ASP), uses micro-segmentation to divide networks into smaller sections, which helps prevent the spread of cyber threats. The company operates on a subscription-based model, allowing clients to access its services continuously. Illumio aims to ensure comprehensive protection for data centers and cloud environments.

Sunnyvale, CaliforniaHeadquarters
2013Year Founded
$542.5MTotal Funding
SERIES_FCompany Stage
CybersecurityIndustries
501-1,000Employees

Benefits

HSA
Health Reimbursement Account
Wellness Program
Fitness Subsidies
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Short-Term Disability
Long-Term Disability
FSA
Leave of Absence
Paid Holidays
Unlimited Vacation
Paid Family Leave
Paid Vacation
Personal/Sick Days
Company Equity
401(k)
Performance Bonus
Promote from Within
Lunch and Learns
Work Visa Sponsorship
Leadership Training Program
Commuter Benefits Program
Casual Dress
Pet-Friendly Office
Happy Hours
Snacks
Some Meals Provided
Diversity, Equity, and Inclusion Program
Flexible Work Hours
Remote Work Opportunities
Hybrid Work Opportunities
On-Site Cafeteria
Work-From-Home Stipend

Risks

Competitors' rapid adoption of AI-driven solutions could erode Illumio's market share.
Complex hybrid environments may challenge Illumio's integration and performance.
Global cybersecurity skills shortage could hinder Illumio's operational scaling.

Differentiation

Illumio specializes in adaptive security solutions for large enterprises.
The company offers a unique micro-segmentation approach to limit breach spread.
Illumio's Adaptive Security Platform provides comprehensive visibility and encryption.

Upsides

AI-driven automation in cybersecurity is gaining traction, benefiting Illumio's offerings.
Demand for Zero Trust architecture is increasing, aligning with Illumio's solutions.
Global micro-segmentation market is expected to grow significantly, boosting Illumio's prospects.

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