We are looking for a FP&A Analyst Temporary Position.
The Finance department is a major pillar in Kaltura, supporting the companys profitability and growth while providing the needed stability and clear view to our key stakeholders (BoD, Management and Budget owners).
Our team drives Kalturas forecast, budget and expense controlling. We provide our partners with business insights while supporting their growth and changing needs.
* This is a temporary position Maternity leave replacement**
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
The Finance department is a major pillar in Kaltura, supporting the companys profitability and growth while providing the needed stability and clear view to our key stakeholders (BoD, Management and Budget owners).
Our team drives Kalturas forecast, budget and expense controlling. We provide our partners with business insights while supporting their growth and changing needs.
* This is a temporary position Maternity leave replacement**
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
Requirements:
A Bachelors degree in Economics or a related field
2+ 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.)
A Bachelors degree in Economics or a related field
2+ 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.)
This position is open to all candidates.
