FP&A Analyst
Kaltura
- בני ברק
- משרה קבועה
- משרה מלאה
- Preparing annual company budget of the company financial statements (P&L, CF and BS)
- Comprising monthly forecasts of the company financial statementsstrategic
- Business partnership with company-wide managers
- Analyzing Actual results vs. Forecast and Budget, in matrix view and by budget owners
- Preparing multi-year strategic plans
- Preparing financial models to support forecast and various ad-hoc projects
- Improving and automating existing and new work processes
- A Bachelor’s degree in Economics
- Up to 6 years of similar experience from an FP&A department in a Hi-Tech company
- High proficiency of Excel (advanced functions)
- An assertive individual who possesses a high level of analytical ability
- Self-starter with excellent interpersonal communication and problem-solving skills
- Attention to detail, integrity, dedication, organizational skills and ability to meet firm deadlines
- 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.)
- Extended private health (including mental) insurance
- Personal and professional development programs
- Occasional Cross company long weekends