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 changing needs.

The day-to-day:

• Preparing annual company budget of the company financial statements (P&L, CF and BS)
• Comprising monthly forecasts of the company financial statementsstrategic
• Business partnership with company-wide managers
• Analyzing Actual results vs. Forecast and Budget, in matrix view and by budget owners
• Preparing multi-year strategic plans
• Preparing financial models to support forecast and various ad-hoc projects
• Improving and automating existing and new work processes
  
  

• A Bachelor’s degree in Economics
• 6-8 years of similar experience from 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
  
  

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

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