Kaltura Published: June 4, 2019
Job Type
Level of education
Undergraduate
Spoken Language needed
English
Level of Hebrew
Medium
Location of job
Tel Aviv/ Ramat Gan
How many relevant years experience do you require for the role:
More than 3 years

Description

Kaltura’s mission is to power any video experience. A recognized leader in the OTT TV (Over-the-top TV), OVP (Online Video Platform), EVP (Education Video Platform) and EVP (Enterprise Video Platform) markets.

Kaltura has emerged as the fastest growing video platform, and as the one with the widest use-case and appeal. Kaltura is deployed globally in thousands of enterprises, media companies, service providers and educational institutions and engages hundreds of millions of viewers at home, in work, and at school. The company is committed to its core values of openness, flexibility, and collaboration, and is the initiator and backer of the world's leading open-source video-management project, which is home to more than 150,000 community members.

Our customers include major service providers and media companies such as Vodafone, HBO, and Warner Bros., leading enterprises such as MetLife, Philips, SAP, Bank of America, and hundreds of global educational institutions, including Harvard, Columbia, NYU and the University of Michigan.

We like to think of ourselves as a cool, fun and talented group of professionals looking to develop, market and distribute cutting-edge technology that is open source and available to all.

Kaltura is a fast-paced environment where standards are high and initiative is always encouraged. We currently have approx. 500 employees across offices in New York, London, Sao Paolo, Singapore, and Tel Aviv, and we are growing rapidly including positions all over the world in more locations.

The Role:
- Building and maintaining complex revenue forecast models and business plan for booking, revenue, Collection and other financial KPIs.
- Perform monthly review of actual vs. budget and forecast along with insightful performance reporting and analysis.
- Drive effective communication with key stakeholders.
- Support business development and strategic initiatives, modeling and multiyear forecasting plans.
- Track SaaS KPI metrics and perform ad hoc financial analysis.
- Prepare presentations to the Senior management.
- Identify trends, conduct benchmarking, advise the company and recommend actions
- Work closely with the Finance team to consolidate the financial reporting package

Requirements

- At least 5 years of similar experience from FP&A departments in Hi-Tech companies (preferably SaaS)
- A Bachelor’s degree in Economics or Business Management from an acknowledged university; MBA - an advantage
- Self-starter with excellent interpersonal communication and problem-solving skills
- Proven work experience in a quantitatively-heavy role
- Familiarity with a wide selection of business management software (CRM, ERP etc.) and databases
- Excellent Excel skills and English proficiency
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