We’re looking for a detail-oriented FinOps professional who can manage lender reporting, transaction reconciliation, SQL-based data extraction, and day-to-day operational workflows. You’ll work closely with Product, Tech, Finance, and Care teams to keep our Lending and Reward Store operations running smoothly.
If you enjoy solving problems, working with data, and keeping financial processes clean and accurate, this role will be a great fit.
What You’ll Do
-
Manage lender reporting and file submissions with accuracy and timeliness.
-
Work on transaction-level data management, validations, and updates.
-
Handle daily reconciliations and resolve mismatches with relevant teams.
-
Respond to internal tickets and support cross-functional stakeholders.
-
Oversee refund processing and ensure closures within defined timelines.
-
Use SQL to extract data for reports, checks, and daily operations.
-
Prepare monthly revenue and COF reports and validate numbers.
-
Support new product launches by setting up reporting and operational flows.
-
Provide internal and external data support for audits, business reviews, and lender needs.
-
Track wallet balances and vendor fund movements.
-
Validate invoices and coordinate with Finance for payments.
-
Maintain documentation, SOPs, and ensure process discipline.
What We’re Looking For
-
3 - 6 years of experience in FinOps, Lending Ops, Reconciliation, or similar roles.
-
Good understanding of financial workflows and data structures.
-
Strong SQL and Excel skills.
-
Detail-driven, organised, and comfortable handling time-sensitive tasks.
-
Ability to work with multiple teams while maintaining clarity and accuracy.
-
Problem-solving mindset with a sense of ownership.