Finance Operations Director

Kaltura

. Own and maintain the company’s long-term financial model, including business assumptions, financial targets, and integrated P&L, balance sheet, and cash flow projections .

Posted 10/4/2026full-timeTel Aviv • IsraelLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, scenario analysis, and executive reporting, with a strong focus on budgeting, forecasting, and performance management. Proficient in collaborating with cross-functional teams to enhance financial visibility and drive strategic decision-making.

Highest-signal resume keywords

Financial ModelingBudgeting And ForecastingExecutive ReportingAnalytical Problem-SolvingFinancial Systems Implementation

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingScenario AnalysisBudgetingForecastingPerformance AnalysisPricing AnalysisCosting AnalysisData ValidationAdvanced Excel SkillsBusiness Performance Analysis

Soft Skills

Excellent Communication SkillsCollaborationProblem-Solving

Tools & Technologies

FP&A Planning ToolsERP ModulesBI/Reporting PlatformsFinancial Systems

Certifications & Qualifications

Bachelor’s Degree In FinanceMBA

Industry Keywords

FP&ACorporate FinanceCommercial FinanceInvestor RelationsInvestment BankingConsultingSaaS MetricsCash Flow ForecastingExecutive LeadershipMarket Trends

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Own and maintain the company’s long-term financial model, including business assumptions, financial targets, and integrated P&L, balance sheet, and cash flow projections
Lead scenario and sensitivity analyses evaluating growth paths, profitability, investment priorities, risks, and opportunities
Support annual budgeting, rolling forecasts, and long-range planning
Consolidate financial and operational inputs into a holistic company outlook
Analyze actual results against budget, forecast, and prior periods, identifying drivers, trends, risks, and opportunities
Develop executive-level reporting, dashboards, and recommendations
Partner with business leaders to improve financial visibility, accountability, and execution
Analyze SaaS and operating metrics including bookings, ARR, NDR, churn, productivity, and gross margin
Build financial and operational models for forecasting, target setting, and performance management
Partner with Revenue Operations, Sales, Customer Success, Product, and other stakeholders on data quality and business definitions
Lead pricing and costing analyses, including 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 processes
Prepare materials for executive leadership, Board and Audit Committee meetings, investor presentations, earnings calls, and Q&A documents
Monitor peer performance, analyst expectations, and relevant market trends
Lead and support 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
Drive automation and self-service reporting
Lead cross-functional financial projects and ad hoc analyses for senior management
Drive improvements in planning, reporting, modeling, data quality, automation, and operating processes

Requirements

What you’ll need

Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field; MBA is an advantage
At least 6 years of relevant experience in FP&A, corporate finance, commercial finance, investor relations, investment banking, consulting, or a related discipline
Proven experience building, owning, or significantly supporting complex long-term financial models and scenario analyses
Strong financial modeling, analytical, and problem-solving capabilities, with advanced Excel skills
Experience with budgeting, forecasting, business performance analysis, and executive reporting
Experience in pricing, costing, deal profitability, or commercial decision support
Excellent written and verbal communication skills in English, including the ability to build clear executive-level presentations
Hands-on experience implementing, administering, or materially improving financial systems, FP&A planning tools, budgetary-control solutions, ERP modules, or BI/reporting platforms
Ability to define business requirements, support UAT, manage data validation and reconciliations, and drive user adoption
Experience working with IT, Data/BI teams, and external implementation partners is preferred

Benefits

Comp & perks

Hybrid, flexible work environment
Extended private health (including mental) insurance
Personal and professional development programs
Occasional Cross company long weekends