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 is responsible for driving insights and financial standards across top-line performance, including revenue forecasting, growth analysis, and business partnership

The day-to-day:

• Own revenue forecasting, budgeting, and long-term planning
• Analyse topline KPI’s including Booking, Churn, ARR, NDR, etc.
• Partner closely with Sales and BizOps
• Build and maintain financial models to evaluate growth initiatives
• Track actuals vs. forecast and explain variances with clear, actionable insights
• Develop dashboards and KPIs to monitor revenue performance and pipeline health
• Support executive-level reporting and presentations on revenue trends and outlook
• Identify risks and opportunities to revenue and proactively recommend mitigation actions
  
  

• Strong FP&A background with emphasis on revenue / GTM analytics
• Advanced Excel and financial modeling skills; experience with BI tools a plus
• Ability to translate complex data into clear business insights
• Strong stakeholder management and communication skills
• Detail-oriented with a proactive, business-oriented mindset
  
  

• 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
  
  

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