Financial Planning Analyst

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

Ideally, we’re looking for:

• A Bachelor’s degree in Economics
• Up to 6 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

These would also be nice:

• 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.)

The perks:

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