Financial Planning Analyst

The role

The Finance team is a key pillar at Kaltura, supporting profitability and growth while providing clear financial visibility to our key stakeholders (BoD, Management and Budget owners).

Our team lead company-wide planning, forecasting, and expense management, partnering with business leaders to drive informed decision-making and support evolving business needs.

The day-to-day:

• Support the preparation of the annual budget and full financial statements (P&L, CF, BS)
• Drive monthly forecast processes and ongoing performance tracking
• Partner with cross-functional leaders to support business decisions and financial planning
• Analyze actuals vs. budget and forecast, providing actionable insights to budget owners
• Support multi-year strategic planning and long-term financial modeling
• Build and maintain financial models for forecasting and ad-hoc initiatives
• Improve and automate existing and new work processes

Ideally, we’re looking for:

• Bachelor’s degree in Economics, Finance, or a related field
• 2-6 years of experience in an FP&A department, preferably in a Hi-Tech environment
• Advanced Excel skills
• Strong analytical capabilities
• A self-starter with excellent communication and problem-solving skills
• Attention to detail, ownership mindset, and ability to meet deadlines

These would also be nice:

• Experience in headcount planning and payroll-related FP&A
• Methodical and detail-oriented, with the ability to balance big-picture thinking and deep dives
• Experience working in a matrix, cross-functional organization
• Working knowledge of accounting principles (e.g., accruals, capitalization)

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