FP&A Analyst

This is usKaltura’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 roleThe 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 statementsBusiness partnership with company-wide managersAnalyzing Actual results vs. Forecast and Budget, in matrix view and by budget ownersIdentifying business trends and supporting cost reduction initiativesPreparing financial models to support forecast and various ad-hoc projectsImproving and automating existing and new work processes Ideally, we’re looking for:A Bachelor’s degree in Economics2-4 years of similar experience from an FP&A department in a Hi-Tech companyHigh proficiency of Excel (advanced functions)An assertive individual who possesses a high level of analytical abilitySelf-starter with excellent interpersonal communication and problem-solving skillsAttention 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 pictureAbility to thrive in a matrix work environment within finance and other departmentsWorking knowledge of Accounting standards (accruals, capitalization of expenses etc.) The perks:Hybrid, flexible work environmentExtended private health (including mental) insurancePersonal and professional development programsOccasional Cross company long weekends