Senior FP&A Analyst

This is us

Kaltura’s (NYSE:KLTR) mission is to power any video experience for any organization – live, on-demand, or real-time. We not only want to make using video simpler, but we also want to better people’s lives through video. Founded in 2006, Kaltura is now a global leader in the video market with millions of people using our products daily to teach, learn, watch, connect, and collaborate. Among our customers, you’ll find more than 1000 global, well-known organizations.

15+ years since starting the company, we continue to foster a diverse and collaborative work environment where everyone gets a say. Our team is currently 700+ people, and we’re still growing. We have offices in New York, London, Singapore, and Tel Aviv, but our technology is all in the cloud.

Kaltura has a fast-paced environment where initiative is always encouraged. Together with our hybrid work model and flexible state of mind, you get the right conditions for creative juices to flow freely. Thanks to our long line of products, cultivation of rich collaborative culture and care for each Kalturian, you’ll never run out of room to grow and evolve.

If you don't meet 100% of the requirements below - that's okay, nobody's perfect! We believe in hiring people, not just a list of skills. We encourage you to apply if you think this is a role that would make you excited about coming to work every day.

Requirements:

The role

The Finance department is a major pillar in Kaltura, supporting the company’s profitability and growth while providing the needed stability and clear view to our key stakeholders (BoD, Management and Budget owners).

Our team drives Kaltura’s forecast, budget and expense controlling. We provide our partners with business insights while supporting their growth and evolving needs.

The day-to-day:

Prepare the annual company budget, including financial statements (P&L, CF, and BS)
Comprise monthly forecasts of the company financial statements
Establish strategic business partnerships with company-wide managers
Analyze Actual results vs. Forecast and Budget, in matrix view and by budget owners
Prepare multi-year strategic plans
Develop financial models to support forecasts and various ad-hoc projects
Improve and automate existing and new work processes

Ideally, we’re looking for:

A Bachelor’s degree in Economics
6-8 years of experience in a similar role within an FP&A department in a Hi-Tech company
High proficiency of Excel (advanced functions)
An assertive individual who possesses a high level of analytical ability
Self-starter with excellent interpersonal communication and problem-solving skills
Attention to detail, integrity, dedication, organizational skills and ability to meet firm deadlines

These would also be nice:

Methodological and precise, with the ability to drill down to details as well as see the big picture
Ability to thrive in a matrix work environment within finance and other departments
Working knowledge of Accounting standards (accruals, capitalization of expenses etc.)

The perks:

Hybrid, flexible work environment
Extended private health (including mental) insurance
Personal and professional development programs
Occasional Cross company long weekends