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AI-Powered End-to-End Testing that Scales with the Complexity of Modern Applications
FP&A Director
Location
New York
Posted
44 days ago
Salary
$175K - $225K / year
Seniority
Lead
Job Description
FP&A Director
Applitools
• Run financial planning processes and manage SaaS metrics • Act as the primary administrator and power user for Workday Adaptive Planning • Lead the annual budgeting process and maintain monthly forecasts • Build
Job Requirements
- 8+ years of progressive experience in FP&A or Corporate Finance
- 3+ years of experience in a high-growth SaaS company, preferably in the $25M–$100M ARR range
- Strong hands-on experience with Workday Adaptive Planning, including sheets, formulas, and OfficeConnect reporting
- Advanced Excel and financial modeling skills, including building integrated 3-statement models from scratch
- Strong understanding of SaaS subscription economics and key business drivers
- Experience working with BI tools, Salesforce, and NetSuite
- Proven ability to partner cross-functionally and present financial insights to senior leadership and Board-level stakeholders
- Strong business judgment, attention to detail, and ability to deliver high-quality work under tight deadlines
- Bachelor’s degree in Finance, Accounting, or Economics; MBA or CPA is a plus
- Experience in a PE-backed company and involvement in a company exit are strong advantages
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Chief Financial Officer
AllHealth NetworkAllHealth Network is a private, nonprofit organization that provides a comprehensive range of mental health and substance abuse treatment for seniors, adults, c
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