Senior FP&A 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 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:

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