Business Unit FP&A

Kaltura’s mission is to power any video experience and deployed globally in thousands of companies and educational institutions and engages hundreds of millions of viewers at home, at work, and in school. Kaltura is a recognized leader in the Online Video Platform (Educational institutions and Enterprise companies such as Harvard, Yale, SAP, Oracle Etc.) and Cloud TV (Vodafone, Cellcom TV etc).

Our core values are openness, flexibility, and collaboration, and we are the initiator and backer of the world's leading open-source video management project, which is home to more than 150,000 community members.

We like to think of ourselves as a cool, fun and talented group of professionals looking to create cutting-edge technology. Kaltura is a fast-paced environment where standards are high, and initiative is always encouraged.

Kaltura currently have approx. 500 employees across offices in New York, London, Sao Paolo, Singapore, and Tel Aviv. We are growing rapidly including positions all over the world.

We promote: a flexible work environment that encourages work-life-balance, internal mobility and relocation, community involvement, LGBTQ rights, refer-a-friend program and a newly launched paternity leave policy.

Kaltura is hiring a Controller who will lead all the financial aspects of our Enterprise & Learning (VAMB) business unit and will report to the SVP Finance and work closely with Executive team and VAMB senior management.

Responsibilities

·       Create forecasting reports and models for booking, revenue, spend and other financial KPIs.

·       Budget control & Perform monthly review of actual vs. budget and forecast and provide deviations analysis.

·       Drive effective communication with key stakeholders before, during, and after each month and budget milestone.

·       Create dashboards and Track SaaS KPI metrics and perform ad hoc financial analysis,

·       Prepare presentations, to the Senior management.

·       Assist with set up a per product sales report

·       Perform profitability analysis for complex deals/projects

·       Conduct reviews and evaluations for cost-reduction opportunities.

·       Identify trends, conduct benchmarking, advise the company and recommend actions

·       Work closely with the Finance team to consolidate the financial reporting package

·       Support the sales incentive plan set up and calculations

Requirements

·       At least 5 years’ experience in similar positions in Hi-tech companies.

·       BA in Economics/Accounting/Finance/, MBA is preferred.

·       Self-starter with excellent interpersonal communication and problem-solving skills

·       Proven work experience in a quantitatively heavy role

·       Advanced knowledge of Excel.

·       Fluent English.

·       Experience with Sales Force is an advantage