דרושים Fp & Analyst – Temporary Position ב-Kaltura

This is us

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.

The day-to-day:

• Assisting in preparing the annual company budget and financial statements (P&L, CF, and BS)
• Supporting the preparation of monthly forecasts of the company financial statements
• Collaborating with company-wide managers as a business partner
• Analyzing actual results vs. forecast and budget, in matrix view and by budget owners
• Assisting in preparing multi-year strategic plans
• Developing financial models to support forecasts and various ad-hoc projects
• Improving and automating existing and new work processes

Ideally, we’re looking for:

• A Bachelor’s degree in Economics or a related field
• 4-6 years of experience in an FP&A department, preferably in a Hi-Tech company
• High proficiency in Excel (advanced functions)
• An assertive individual with strong analytical abilities
• A self-starter with excellent interpersonal communication and problem-solving skills
• Attention to detail, integrity, dedication, organizational skills, and the 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

This is us

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.

The day-to-day

• Lead budget planning, forecasting, tracking, monitoring, and financial analysis related to cloud services and infrastructure, following our tech and business needs.
• Work with cross-functional teams (DevOps, R&D, Finance, Business) to analyze and optimize cloud infrastructure costs, with an AWS focus.
• Develop and report on cloud cost performance metrics and dashboards using data visualization tools.
• Work with Engineering, product management, and finance divisions to ensure we meet our goals.
• Collaborate with technical and financial teams to identify cost-saving opportunities and drive financial efficiency.

Ideally, we’re looking for:

• At least 5 years in analytical roles, preferred in a tech-savvy environment
• Analytical skills – research, analyze, visualize data and a technical approach
• Excellent communication and interpersonal skills, ability to work closely with technical teams and executives.
• Capability of learning skills with a get-things-done and a positive approach
• Strong English communication skills, both written and verbal – Must

These would also be nice:

• Knowledge of Cloud technologies and infrastructure – Significant Advantage
• Excel and SQL proficiency and other BI tools (QuickSight – advantage)

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

This is us

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.

The day-to-day:

• Thoroughly understand and execute monthly calculations on all compensation plans to ensure payments are accurate, complete, and in compliance with the company’s policy or practice
• Work globally across the business units and locations to serve as a POC for all commissions/MBO related matters
• Provide ongoing support and resolve commission calculation-related inquiries and exceptions with the global sales teams
• Work closely with Human Resources to track changes in sales employee data for new hires, terminations, promotions, transfers, and retroactive changes
• Working on implementing the commissions and other sales incentive plans in the relevant system
• Preparation of monthly accruals and reconciliations for commissions accounting
• Ad Hoc projects and requests, as needed

Ideally, we’re looking for:

• 2-3 years’ work experience in an FP&A/Commissions roles in a global company
• Proficient to advanced level of competency with Microsoft Excel
• Ability to grow and think outside the box, identify problems or opportunities to improve upon existing processes and provide innovative solutions
• Fluent in English
• Prioritize multiple tasks in an efficient and effective manner and communicate with all level’s management

These would also be nice:

• Previous experience in a SaaS company
• Previous experience with CaptivateIQ
• Previous experience with Salesforce

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