Sr. Manager, Accounting and Reporting

Posted 5 Days Ago
Be an Early Applicant
Sunnyvale, CA
Senior level
Software • Cybersecurity
The Role
The Sr. Manager of Accounting and Reporting will lead the month-end close process, manage financial reporting, oversee the preparation of financial statements in accordance with US GAAP, and coordinate with external auditors. They are responsible for mentoring accounting talent and driving efficiency through process improvements and system implementations.
Summary Generated by Built In

Location: Sunnyvale, in office 3 days a week (Monday, Tuesday, and Thursday)Onwards Together!

Illumio, the pioneer and market leader of Zero Trust segmentation, prevents breaches from becoming cyber disasters. Illumio protects critical applications and valuable digital assets with proven segmentation technology purpose-built for the Zero Trust security model. Illumio ransomware mitigation and segmentation solutions see risk, isolate attacks, and secure data across cloud-native apps, hybrid and multi-clouds, data centers, and endpoints, enabling the world’s leading organizations to strengthen their cyber resiliency and reduce risk.  

Illuminate the future with Illumio and join a team that’s passionate about developing cutting-edge security solutions that protect the world's most critical assets. 

Our Team's Vision:

Our Finance team operates at the forefront of Zero Trust Segmentation, driving efficient growth and strategic partnerships with our key stakeholders. We are dedicated to building scalable infrastructure and optimizing our financial model to support Illumio’s ambitious business goals. 

As we embark on a significant phase of growth, we welcome individuals who embody our values, consistently deliver excellence, and drive innovation. Join us in shaping the future of cybersecurity while advancing your career at Illumio, where every contribution counts towards our collective success. 

Your Impact: 

  • Lead the month-end close and internal reporting process, including preparation and review of fluctuation analyses and key reconciliations.
  • Own key financial processes including accounting for leases and available-for-sale debt securities.
  • Manage equity plan administration and accounting for stock-based compensation.
  • Prepare and oversee annual financial statements and supporting schedules in accordance with US GAAP.
  • Serve as primary liaison to external auditors and coordinate the annual audit.
  • Lead the international accounting operations team responsible for accounting and compliance, including statutory audits and other regulatory requirements.
  • Maintain accounting policies and procedures and internal controls over financial reporting.
  • Support strategic initiatives and special projects including system implementations, process automation, and other transformation efforts to drive efficiency and scalability.
  • Mentor and develop accounting talent, fostering a culture of continuous learning and development.

Your Toolkit:

  • Bachelor’s degree in Accounting, Finance or related field.
  • 8+ years of progressive accounting experience, with 3+ years of management experience.
  • Public accounting experience (Big 4 or equivalent), technology industry experience, and CPA or equivalent certification are strongly preferred.
  • Technical expertise with US GAAP, including ASC 842 (Leases), ASC 718 (Stock-Based Compensation), and financial disclosure requirements.
  • Proficiency with NetSuite and Microsoft Office including advanced Excel skills.
  • Strong project management and organizational skills to manage multiple priorities, drive month-end close and reporting processes, and lead a high-performing team.
  • Excellent written and verbal communication skills, with the ability to work cross-functionally.
  • Process improvement mindset: a commitment to scalability, automation, and continuous process improvement with experience in system implementations and workflow enhancements.


Compensation:

$175,000 USD - $210,000 USD

The pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include responsibilities of the job, education, location, experience, knowledge, skills, abilities, and internal equity, alignment with market data, or applicable laws. 

At Illumio we offer a wide range of benefits to our eligible team members. Our benefit programs vary by location and can include 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. #LI-GP1 #LI-HYBRID

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.   

All official job offers from our company are extended directly by our recruitment team and will be sent through an official DocuSign document for your review and signature. Please be aware that we do not ask for any personal information in the process of extending offers of employment, such as financial details or social security numbers. Upon acceptance of any offer, we will request such information as part of the onboarding process prior to or on your first day of employment, and only after completing a background check through an authorized third-party vendor. If you receive any communication asking for personal details outside of these processes, please contact us immediately to verify the authenticity of the request. Your security is important to us, and we are committed to a safe and transparent hiring experience. 

Top Skills

Accounting
Audit
Budgeting
Equities
Finance
Financial Reporting
Financial Statements
MS Office
NetSuite
Project Management
Stock-Based Compensation
Us Gaap
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The Company
Sunnyvale, CA
552 Employees
On-site Workplace
Year Founded: 2013

What We Do

Illumio, the Zero Trust Segmentation company, prevents breaches from spreading and turning into cyber disasters. Illumio protects critical applications and valuable digital assets with proven segmentation technology purpose-built for the Zero Trust security model. Illumio ransomware mitigation and segmentation solutions see risk, isolate attacks, and secure data across cloud-native apps, hybrid and multi-clouds, data centers, and endpoints, enabling the world’s leading organizations to strengthen their cyber resiliency and reduce risk.  

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