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Nuvei

Finance Operations Analyst

Nuvei

. Download invoices from various card brand sites .

Posted 10/6/2026contractRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SQL for data management and financial reporting, with a strong focus on expense analysis and reconciliation. Proven ability to identify anomalies and implement process improvements in finance or card scheme environments.

Highest-signal resume keywords
SQL ProficiencyFinancial Close Process OwnershipExpense Reporting AccuracyProblem SolvingCard Scheme Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
SQLData AnalysisExpense ReconciliationFinancial ReportingQuery Running
Soft Skills
Problem SolvingPositive AttitudeCommunication Skills
Tools & Technologies
SQL Data WarehouseSharePoint
Industry Keywords
FinanceCard SchemeExpense Variance AnalysisBilling LinesP&L Reconciliation

Tech Stack

Tools & technologies
SQL

About the role

Key responsibilities & impact
  • Download invoices from various card brand sites
  • Load invoices into the SQL Data Warehouse and store invoices on the team SharePoint site
  • Run queries to produce weekly, monthly and quarterly deliverables
  • Create quarterly card brand reporting and submissions (QMR and CIQ)
  • Identify new billing lines and expense variances for management review
  • Prepare monthly expense-to-P&L reconciliations to ensure submitted expense totals agree with the general ledger
  • Ensure accuracy and completeness in expense reporting and report variances to management
  • Create invoices for external banks when needed
  • Monitor expense fluctuations and identify improvement and expense-reduction opportunities
  • Respond to questions and concerns within the area of expertise
  • Support the Scheme Fee Director and Senior Analyst with research and other tasks

Requirements

What you’ll need
  • Experience with creating and running SQL is a MUST.
  • 5+ years of finance or card scheme experience
  • Ability to identify anomalies and advise on a course of action
  • Experience owning a financial close process
  • Demonstrated ability in problem solving and process improvement
  • Positive attitude, focused on finding solutions
  • Excellent verbal and written communication skills
  • English (written and spoken) is the language used most of the time

Benefits

Comp & perks
  • Competitive holiday allowance
  • 401K Matching program
  • Group Insurance Benefits
  • Flexible working model
  • Employee Assistance Program