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Kaltura
Kaltura
501 – 1,000 Employees
Skilled Worker Visa SponsorConsultingHospitalityMarketing
Kaltura develops a video cloud platform for organizations that use video to communicate, teach, connect with audiences, and deliver digital experiences. Its Video Experience Cloud brings together tools for managing, publishing, streaming, and conferencing content, supporting use cases such as virtual events, internal communications, education, and entertainment. For job seekers, Kaltura offers the opportunity to work on products that shape how organizations create, distribute, and engage with video across channels.
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Finance Operations Director at Kaltura (Hybrid, Israel)

Lead financial planning, modeling, pricing, systems, and investor analysis for Kaltura, a cloud video technology company. Partner with executives and cross-functional teams to strengthen financial visibility and business performance.

ILIsraelHybridFull-timeLeadEnglish RequiredOperations
ERP

Description

  • Own and maintain the long-term financial model, including assumptions, targets, and integrated P&L, balance sheet, and cash flow projections.
  • Lead scenario and sensitivity analyses covering growth, profitability, investments, risks, and opportunities.
  • Support annual budgets, rolling forecasts, and long-range planning.
  • Combine financial and operational inputs into a comprehensive company outlook.
  • Compare actual results with budgets, forecasts, and prior periods to identify drivers, trends, risks, and opportunities.
  • Create executive reporting, dashboards, and recommendations.
  • Partner with business leaders to improve financial visibility, accountability, and execution.
  • Analyze SaaS and operating metrics such as bookings, ARR, NDR, churn, productivity, and gross margin.
  • Build financial and operational models for forecasting, target setting, and performance management.
  • Work with Revenue Operations, Sales, Customer Success, Product, and other stakeholders on data quality and business definitions.
  • Lead pricing and costing analyses covering deal pricing, discounts, profitability, unit economics, and business cases.
  • Support expense planning, headcount analysis, profitability analysis, and cash flow forecasting.
  • Support quarterly earnings and investor relations activities.
  • Prepare materials for executives, the Board, Audit Committee meetings, investor presentations, earnings calls, and Q&A documents.
  • Monitor peer performance, analyst expectations, and relevant market trends.
  • Lead or support the selection, design, implementation, adoption, and optimization of financial systems and planning tools.
  • Define system requirements, data structures, workflows, controls, reporting solutions, integrations, reconciliations, and audit trails.
  • Advance automation and self-service reporting.
  • Lead cross-functional financial projects and ad hoc analyses for senior management.
  • Improve planning, reporting, modeling, data quality, automation, and operating processes.

Requirements

  • Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field; an MBA is advantageous.
  • At least six years of relevant experience in FP&A, corporate finance, commercial finance, investor relations, investment banking, consulting, or a related field.
  • Demonstrated experience building, owning, or substantially supporting complex long-term financial models and scenario analyses.
  • Advanced Excel skills with strong financial modeling, analytical, and problem-solving abilities.
  • Experience with budgeting, forecasting, business performance analysis, and executive reporting.
  • Experience in pricing, costing, deal profitability, or commercial decision support.
  • Excellent written and verbal English communication skills, including the ability to create clear executive presentations.
  • Hands-on experience implementing, administering, or significantly improving financial systems, FP&A planning tools, budget-control solutions, ERP modules, or BI and reporting platforms.
  • Ability to define business requirements, support UAT, manage data validation and reconciliations, and drive user adoption.
  • Experience collaborating with IT, Data/BI teams, and external implementation partners is preferred.

Benefits

  • Hybrid and flexible working environment.
  • Extended private health insurance, including mental health coverage.
  • Personal and professional development programs.
  • Occasional company-wide long weekends.

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