✦ Luna Orbit — Finance & Accounting

FP&A Director East Coast (Remote)

at Applitools

📍 Remote, US Remote Posted March 18, 2026
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Position Details

Type Full-Time
Experience lead
Exp. Years 8+ years
Education Not specified
Category Finance & Accounting

About this role

Lead financial planning and analysis for a SaaS company, managing budgeting, forecasting, and SaaS metrics with a focus on strategic partnership and operational excellence.

Key Responsibilities

  • Manage financial planning processes
  • Lead budgeting and forecasting
  • Maintain SaaS metrics dashboards
  • Collaborate with senior leadership
  • Ensure data accuracy and integration

Technical Overview

Environment includes Workday Adaptive Planning, Excel, NetSuite, Salesforce, with emphasis on financial modeling and data integration.

Ideal Candidate

The ideal candidate is a senior FP&A leader with 8+ years of experience in SaaS companies, proficient in Workday Adaptive Planning, Excel, and financial modeling, with strong leadership skills.

Must-Have Skills

Workday Adaptive PlanningExcelFinancial ModelingForecastingData Integration

Nice-to-Have Skills

SaaS MetricsScenario ModelingNetSuiteOfficeConnectOperational reporting

Tools & Platforms

Workday Adaptive PlanningExcelNetSuiteSalesforce

Required Skills

Workday Adaptive PlanningExcelFinancial ModelingForecastingData IntegrationNetSuiteOfficeConnect

Hard Skills

Financial PlanningForecastingSaaS MetricsWorkday Adaptive PlanningExcelFinancial ModelingBudgetingForecastingScenario ModelingData IntegrationNetSuiteOfficeConnect

Soft Skills

strategic partnershipleadershipfinancial analysiscollaborationcommunicationproblem-solvingattention to detail

Industry & Role

Industry SaaS
Job Function Financial planning and analysis leadership
Role Subtype FP&A Director
Tech Domains Workday Adaptive Planning, Excel, NetSuite, Salesforce

Keywords for Your Resume

Financial PlanningForecastingSaaS MetricsWorkday Adaptive PlanningExcelFinancial ModelingBudgetingScenario ModelingData IntegrationNetSuiteOfficeConnectFinancial analysisOperational reportingBudget managementForecast updates

Deal Breakers

Lack of experience with Workday Adaptive Planning, No advanced Excel or financial modeling skills, Less than 8 years of relevant experience, No leadership or strategic planning background

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