FP&A Manager, G&A Finance

Onwards Together!

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FP&A Manager, G&A Finance

Location: Sunnyvale, CA - 3 days in office/week required
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.

About the 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.

What you will accomplish:

• 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.

What you will bring:

• 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.

Your Experience

• 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.

Our Commitment:

Illumio believes that an environment of unique backgrounds, experiences, viewpoints, and individual contributions drives our success and makes us stronger together. We are dedicated to creating and maintaining a diverse culture and emphasizing inclusion and belonging. #LI-JW1 #LI-HYBRID

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For roles in San Francisco and Los Angeles: Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Illumio will consider for employment qualified applicants with arrest and conviction records.