Finance Operations Analyst - 10 month contract

Title: Finance Operations Analyst
Desired Location - US REMOTE

10 Month Temporary Contract

The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners, to help them grow. 

Meet Nuvei, Nuvei is the global fintech building the infrastructure for every payment, everywhere. Its modular, flexible, and scalable technology enables leading companies to accept next-generation payments, offer all payout options, and benefit from card issuing, banking, risk, and fraud management services. Connecting businesses to their customers in more than 200 markets, with local acquiring in 52 markets, 150 currencies, and over 720 alternative payment methods, Nuvei provides the technology and insights for customers and partners to succeed locally and globally through one integration. 

At Nuvei, we live our core values, and we thrive on solving complex problems. We’re dedicated to continually improving our product and providing relentless customer service.   We are always looking for exceptional talent to join us on the journey!

Your mission

Reporting to the Scheme Fee Director, Finance Operations, North America you will play an instrumental role within the finance team as a subject matter expert on card brand expense. You will own card brand and bank invoice monthly expense processes, accruals and expense reporting. Prepare and submit card scheme quarterly reporting for all Nuvei North America entities. Bring your analytic skill set to ensure accuracy, completeness and timely expense reporting. You’ll need to possess an ability to research new or missing fees and escalate to management. Bring your ‘can-do’ approach to join our growing global organization as a Finance Operations Analyst.

Main Duties / Responsibilities

• Download invoices from various card brand sites
• Load invoices into our SQL Data Warehouse and store invoices on the team SharePoint site
• Run various queries to produce weekly, monthly and quarterly deliverables
• Create quarterly card brand reporting and submissions (QMR and CIQ)
• Identify all new billing lines and expense variances for review by management
• Prepare monthly reconciliations of expense to the P&L to ensure that expense totals submitted for processing agree to the general ledger.
• Ensure accuracy and completeness in expense reporting, report variances to management
• Create invoices for external banks when needed
• Proactively monitor fluctuations in expense items and identify areas for improvement and expense reductions
• Respond to questions/concerns in your area of expertise
• Support the Scheme Fee Director and Senior Analyst in research and other tasks