financial operations analyst

myZoi

<div><span style="font-size: 11px;">We are seeking a detail oriented and proactive Financial Operations Analyst to join our growing team. The ideal candidate will assist in performing bookkeeping, daily reconciliations, and various financial operations to ensure the accuracy and integrity of financial records and transactions. This role is critical for maintaining compliance with local financial regulations and ensuring smooth daily operations within our fast-paced and dynamic environment. Please apply via the link below if you are interested.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Key Responsibilities:</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Bookkeeping &amp; Financial Operations:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Maintain accurate and up-to-date financial records, including journal entries, accounts payable/receivable, and general ledger entries.</span></div><div><span style="font-size: 11px;">Support the preparation of financial statements (balance sheet, income statement, cash flow) and management reports in accordance with local regulatory standards.</span></div><div><span style="font-size: 11px;">Assist in the preparation of tax filings, ensuring compliance with UAE tax laws and other applicable financial regulations.</span></div><div><span style="font-size: 11px;">Daily Reconciliations:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Perform daily bank reconciliations to ensure accurate and timely recording of transactions, identifying discrepancies and resolving issues promptly.</span></div><div><span style="font-size: 11px;">Reconcile transactions between internal financial systems and external platforms to ensure consistency and accuracy of financial data.</span></div><div><span style="font-size: 11px;">Monitor and reconcile customer and vendor accounts to track payments, charges, and any discrepancies.</span></div><div><span style="font-size: 11px;">Financial Reporting &amp; Analysis:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Assist with timely closing of books on a monthly basis. Accounting entries to be recorded before end of the accounting period.</span></div><div><span style="font-size: 11px;">Assist in preparing regular financial reports for management, highlighting key trends, variances, and operational efficiencies.</span></div><div><span style="font-size: 11px;">Analyze financial data to identify patterns and areas for potential improvement in cash flow, expense management, and profitability.</span></div><div><span style="font-size: 11px;">Help track financial KPIs and assist in the preparation of budgets and forecasts.</span></div><div><span style="font-size: 11px;">Compliance &amp; Regulatory Support:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Ensure all financial activities are conducted in accordance with UAE financial regulations, specifically in relation to fintech and payment processing.</span></div><div><span style="font-size: 11px;">Assist in audits by providing necessary documentation and supporting materials.</span></div><div><span style="font-size: 11px;">Help ensure internal controls are maintained, and financial data is protected according to applicable privacy and data protection laws.</span></div><div><span style="font-size: 11px;">General Financial Operations:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Accounts Payable: Manage and monitor vendors payments on a regular basis. Ensure timely and accurate processing of accounts payable. Perform creditor analysis and ageing on a periodic basis. Address and resolve any vendor payment related issues.</span></div><div><span style="font-size: 11px;">Accounts Receivable: Generate and send out invoices to clients in a timely manner. Monitor accounts receivable ageing and follow up on overdue payments.</span></div><div><span style="font-size: 11px;">Provide general administrative support to the finance department, including preparing financial documentation, reports, and correspondence.</span></div><div><span style="font-size: 11px;">Collaborate with other departments, including operations, to resolve financial issues and discrepancies.</span></div><div><span style="font-size: 11px;">Assist in maintaining financial systems and platforms, ensuring accurate data entry and system functionality.</span></div><div><span style="font-size: 11px;">Key Competencies:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Attention to Detail: Ensuring accuracy in all financial records and reconciliations.</span></div><div><span style="font-size: 11px;">Organizational Skills: Ability to prioritize tasks and manage multiple responsibilities in a fast-paced environment.</span></div><div><span style="font-size: 11px;">Teamwork: Ability to work collaboratively within a team, while also being able to handle tasks independently.</span></div><div><span style="font-size: 11px;">Adaptability: Willingness to learn and adapt to new financial systems, tools, and regulations as the fintech landscape evolves.</span></div><div><span style="font-size: 11px;"><b>What You’ll Need</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Bachelor's degree in Finance or Accounting</span></div><div><span style="font-size: 11px;">2-3 years of experience in accounting and financial operations. Experience in fintech or regulated industry is preferred.</span></div><div><span style="font-size: 11px;">Strong attention to detail with the ability to analyze and interpret financial data accurately.</span></div><div><span style="font-size: 11px;">Good written and verbal communication skills, with the ability to explain financial concepts clearly to non-finance stakeholders.</span></div><div><span style="font-size: 11px;">Ability to identify issues in financial data and propose practical solutions.</span></div><div><span style="font-size: 11px;">Exhibits business judgment, strong analytical, coordination, and decision-making skills</span></div><div><span style="font-size: 11px;">Strong working knowledge of accounting principles, procedures and internal controls.</span></div><div><span style="font-size: 11px;">Proficiency in accounting software (Dynamics 365 Business Central), Microsoft Excel and reporting tools like Power BI and Tableau.</span></div>

Financial Operations Analyst

FlapKap

<div><p>FlapKap, a leading financial growth partner for digitally-native businesses in the Middle East and Africa, is seeking a motivated and dynamic Financial Analyst to join our passionate team. As a FinOps Intern, you will work closely with the finance, operations teams to support financial management . This role will give you exposure to the intersection of finance and technology, providing valuable experience in managing budgets, analyzing spending trends, and contributing to cost-saving strategies.</p><p></p><p><b>
Job Description:</b></p><p></p><ul>
<li>
Analyze and verify financial statements, Bank statements and other relevant information to assess the creditworthiness of a merchant</li>
<li>Credit-scoring potential merchants through building, improving and analyzing financial models</li>
<li>Forecasting client&rsquo;s financials and recommending appropriate financing options based on credit risk and financial needs.</li>
<li>Collaborating with Tech team to help automate various processes</li>
<li>Iterating and improving on existing processes</li>
<li>Working on and improving existing templates
</li><li>6 months internship program with the possibility to be promoted to Junior FinOps Analyst based on your performance.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Fresh Graduates of Finance, Business admminstration or any related majors.</li>
<li>Strong attention to details</li>
<li>Excellent Excel skills</li>
<li>Fluent English</li>
<li>Ready to attend a full time 6 months internship.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Paid Internship</li>
<li>A highly collaborative team environment that will support your professional and personal growth</li>
<li>A culture that promotes Work-Life balance and Wellbeing</li>
<li>A culture of learning and innovation</li></ul></div>

Credit and Risk Internship ( Graduates Only )

<div>
 <strong>
  What is FlapKap ?
  <br/>
  <br/>
 </strong>
 We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.
 <br/>
 <br/>
 For more info, check our feature on Forbes.
 <br/>
 <br/>
 <strong>
  Why FlapKap?
  <br/>
  <br/>
 </strong>
 FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.
 <br/>
 <br/>
 <strong>
  Description:
  <br/>
  <br/>
 </strong>
 FlapKap, a leading financial growth partner for digitally-native businesses in the Middle East and Africa, is seeking a motivated and dynamic Financial Analyst to join our passionate team. As a Financial Analyst, your role will be to push the boundaries and capabilities of our credit-scoring engine and modules. You will be responsible for conducting financial analyses, improving existing processes, and innovating in finding other alternative scoring techniques and methods. The Financial Analyst will work with different teams (i.e., technology and commercial) to build an engine that continuously monitors and decreases FlapKap's cost of risk.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Analyze and verify financial statements, Bank statements and other relevant information to assess the creditworthiness of a merchant
  </li>
  <li>
   Credit-scoring potential merchants through building, improving and analyzing financial models
  </li>
  <li>
   Forecasting client's financials and recommending appropriate financing options based on credit risk and financial needs
  </li>
  <li>
   Collaborating with Tech team to help automate various processes
  </li>
  <li>
   Iterating and improving on existing processes
  </li>
  <li>
   Working on and improving existing templates
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA/CFA a plus).
  </li>
  <li>
   2-4 years of experience in financial analysis, operations, or accounting.
  </li>
  <li>
   Strong proficiency in Excel (pivot tables, VLOOKUPs, financial modeling) and familiarity with ERP/financial systems (e.g., SAP, Oracle, NetSuite).
  </li>
  <li>
   Excellent analytical, problem-solving, and organizational skills.
  </li>
  <li>
   Strong attention to detail and ability to work under tight deadlines.
  </li>
  <li>
   Effective communication and collaboration skills across teams
  </li>
  <li>
   Fluent English
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive Salaries
  </li>
  <li>
   Paid time off
  </li>
  <li>
   Healthcare coverage
  </li>
  <li>
   A highly collaborative team environment that will support your professional and personal growth
  </li>
  <li>
   A culture that promotes Work-Life balance and Wellbeing
  </li>
  <li>
   A culture of learning and innovation
  </li>
 </ul>
</div>


Senior Financial Analyst ( USD Salary )

<div><p><b>What is FlapKap ?</b></p><p>
We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.</p><p></p><p>
For more info, check our feature on Forbes.</p><p></p><p><b>
Why FlapKap?</b></p><p>
FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.</p><p></p><p><b>
Description:</b></p><p>
FlapKap, a leading financial growth partner for digitally-native businesses in the Middle East and Africa, is seeking a motivated and dynamic Financial Analyst to join our passionate team. As a Financial Analyst, your role will be to push the boundaries and capabilities of our credit-scoring engine and modules. You will be responsible for conducting financial analyses, improving existing processes, and innovating in finding other alternative scoring techniques and methods. The Financial Analyst will work with different teams (i.e., technology and commercial) to build an engine that continuously monitors and decreases FlapKap&rsquo;s cost of risk.</p><p></p><p><b>
Job Description</b></p><p></p><ul>
<li>
Analyze and verify financial statements, Bank statements and other relevant information to assess the creditworthiness of a merchant</li>
<li>Credit-scoring potential merchants through building, improving and analyzing financial models</li>
<li>Forecasting client&rsquo;s financials and recommending appropriate financing options based on credit risk and financial needs.</li>
<li>Collaborating with Tech team to help automate various processes</li>
<li>Iterating and improving on existing processes</li>
<li>Working on and improving existing templates
</li></ul><p><b>Requirements</b></p><ul>
<li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (MBA or CPA/CFA a plus).
</li><li>2&ndash;4 years of experience in financial analysis, operations, or accounting.
</li><li>Strong proficiency in Excel (pivot tables, VLOOKUPs, financial modeling) and familiarity with ERP/financial systems (e.g., SAP, Oracle, NetSuite).
</li><li>Excellent analytical, problem-solving, and organizational skills.
</li><li>Strong attention to detail and ability to work under tight deadlines.
</li><li>Effective communication and collaboration skills across teams.</li>
<li>Fluent English</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Competitive Salaries</li>
<li>Paid time off</li>
<li>Healthcare coverage</li>
<li>A highly collaborative team environment that will support your professional and personal growth</li>
<li>A culture that promotes Work-Life balance and Wellbeing</li>
<li>A culture of learning and innovation</li></ul></div>

Cleary Gottlieb Steen & Hamilton LLP

<div>Overview:
<div>
Cleary Gottlieb is a pioneer in globalizing the legal profession. We have 15 offices in major financial centers around the world, but we operate as a single, integrated global partnership and not as a U.S. firm with a network of overseas locations. The firm employs approximately 1,100 lawyers from more than 50 countries.</div><div></div><div><br>
Since 1946 our lawyers and staff have worked across practices, industries, jurisdictions, and continents to provide clients with simple, actionable approaches to their most complex legal and business challenges, whether domestic or international. We support every client relationship with intellectual agility, commercial acumen, and a human touch.</div><div></div><div><br>
The Revenue Operations Analyst supports the Revenue Operations and Global Revenue teams by helping implement efficiencies and standardization in the following areas: Billing &amp; Collections Operations; Technology &amp; Reporting; Training &amp; Knowledge Management. This role is crucial in bolstering revenue generation at the firm in coordination with the Revenue Operations Manager and other stakeholders across the Finance team.</div>
Responsibilities:
<p>
Billing &amp; Collections Operations</p><ul><li>
Help facilitate Accounts Receivable and Unbilled Time reporting globally (for practice groups offices, and clients), including coordination and compilation of responses from Client Account team.</li><li>
Implement feedback from Revenue Operations Manager and Client Account Managers to support additional activities that can shorten the billing cycle by leveraging both internal resources as well as firm&rsquo;s outsourced resources.</li><li>
Compile data for internal revenue meetings to facilitate monthly billing and collections reviews and strategies.</li><li>
Maintain and update client requested reports or analysis related to billing and collections activities, including unbilled time and accounts receivable.</li><li>
Help with data audits and the clean-up of key matter information to improve overall reporting.</li><li>
Assist in actioning write-off requests; update write-off reports for senior management.</li><li>
Assist in updating and reporting of monthly billing and collections KPIs.</li><li>
Respond professionally and timely to analysis and information requests.</li><li>
Special projects, as needed.</li></ul><p>
Technology &amp; Reporting</p><ul><li>
Participate in technology assessments and testing.</li><li>
Assist in creating or updating existing reports for Pricing Operations, eBilling, or Client Account Teams, in coordination with technology and other finance teams.</li><li>
Help coordinate documentation/requirements of proposed systems or report updates for global revenue team.</li></ul><p>
Training &amp; Knowledge Management</p><ul><li>
Help maintain and organize global training curriculum.</li><li>
Assist in development and administration of new hire training for global revenue team; help to provide consistent on-boarding experience for team.</li><li>
Help maintain and update knowledge management site and key documentation.</li><li>
Work with internal Learning &amp; Development colleagues, as required.</li></ul>
Qualifications:
<ul><li>1-2 years of previous experience as a financial analyst, billing or collections analyst, or in a related field.</li><li>
College Degree with a major in Accounting, Finance or Economics; minimum GPA in major and overall 3.0, respectively.</li><li>
Proficient utilizing Microsoft Excel with intermediate PowerPoint skills.</li><li>
Highly conscientious person who completes projects by established deadlines with strong project management skills.</li><li>
Strong collaboration skills, able to work effectively both as a team member and independently.</li><li>
Strong financial and systems analytical skills.</li><li>
Excellent oral and written communication skills.</li><li>
Detail-oriented, self-starter; must be able to manage multiple, competing deadlines and prioritize work accordingly.</li><li>
Flexible to adjust hours to meet operating needs.</li></ul><div>
The estimated base salary range for this position is $75,000 to $80,000 at the time of posting. The actual salary offered will depend on a variety of job-related factors, including skills, education, training, credentials, experience, scope and complexity of role responsibilities, geographic location, and performance. This role is non-exempt meaning it is overtime pay eligible.</div><div></div><div><br>
Cleary provides a comprehensive benefits package, including health care benefits. More information can be found here: Benefits</div><div></div><div><br>
We are an equal opportunity employer. Consistent with these goals, the firm prohibits any form of discrimination or harassment based on any category protected by law. Cleary provides reasonable accommodations to enable otherwise qualified employees to perform the essential functions of their position, provided the accommodation does not pose an undue hardship to the Firm.</div></div>

Revenue Operations Analyst

eClerx

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Job Title: Analyst
 </strong>
 <strong>
  Location: Mumbai / Pune
  <br/>
  <br/>
 </strong>
 Shift Timings: APAC/EMEA/NAM
 <br/>
 <br/>
 The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus.
 <br/>
 <br/>
 Key responsibilities include:
 <br/>
 <br/>
 <ul>
  <li>
   Identifying and escalating risks, promptly reporting outstanding issues to clients.
  </li>
  <li>
   Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium).
  </li>
  <li>
   Handling operations of Syndicated Loans and Corporate action setup and operations.
  </li>
  <li>
   Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations).
  </li>
  <li>
   Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualification and Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s Degree (B.Com, BBA, BBM, BCA) / Master&rsquo;s Degree (M.Com, MBA, PGDM).
  </li>
  <li>
   0 to 2 years of experience in investment banking operations involving projects, people, process, and client management.
  </li>
  <li>
   Basic knowledge of finance, trade lifecycle, investment banking, and derivatives.
  </li>
  <li>
   Strong logical and quantitative abilities to derive insights from data.
  </li>
  <li>
   Excellent time management skills and ability to resolve issues promptly.
  </li>
  <li>
   Proficiency in planning, organizing, and time management.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach.
 <br/>
 <br/>
 To know more about us, visit https://eclerx.com
 <br/>
 <br/>
 eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law
</div>


Analyst

FGK Back Office Services Pvt Ltd

<p><b>Company Oversight:</b></p><p>A London based asset Management Company established its office in Islamabad in 2021. The office has seen rapid growth over the last 12 months and continues to grow in 2025. The company also provides middle and back-office services to our other office in Monaco and Switzerland. London is the operational hub of the entire group. In 2021, the group set up FGK Back Office Services in Islamabad as an offshore centre that supports the London operations. Due to the success of this office, we are now looking to offer the training program to fresh graduates.</p><p>FGK Back Office Services (Private) Limited is engaged in Back Office Services and is registered with Securities and Exchange Commission of Pakistan.</p><p>FGK Back Office Services (Private) Limited started its operations in November 2021 with a strategic decision and ambition to provide Back Office Services to Financial and Banking Sector Companies working domestically and overseas. Our Back Office Services includes but not limited to:</p><p>- DATA MANAGEMENT</p><p>- OPERATIONS SUPPORT</p><p>- ACCOUNTING &amp; REPORTING</p><p>- PORTFOLIO MANAGEMENT</p><p>We are an &quot;IT Enabled Services&quot; Company as defined by Pakistan Software Export Board (&quot;PSEB&quot;). As an IT Enabled Services Company, we are among the few Companies that Export IT Services worldwide, contribute our share in economic growth, and utilizes the true potential of talented individuals.</p><p><b>Program Overview</b></p><p>As a <b>Trainee Analyst</b>, you will receive structured training and hands-on experience in the core functions of our operations and data teams. The program is ideal for candidates looking to pursue careers in asset management, data analytics, and financial operations.</p><p><b>Key Responsibilities (Training &amp; Exposure)</b></p><ul><li>Assist in transaction processing and maintaining financial records.</li><li>Perform data entry and analysis tasks related to portfolio and account updates.</li><li>Support account and cash reconciliations under supervision.</li><li>Help in generating and formatting daily, weekly, and monthly performance reports.</li><li>Learn to maintain accurate data in portfolio management systems.</li><li>Assist in updating security prices, account openings, and KYC tracking.</li><li>Support documentation, recordkeeping, and meeting minutes preparation.</li><li>Collaborate with team members on data queries and operational tasks.</li></ul><p><b>Learning Outcomes</b></p><p>By the end of the internship, trainees will:</p><ul><li>Understand the end-to-end workflow of asset management operations.</li><li>Be proficient in Microsoft Excel and other financial data tools.</li><li>Gain working knowledge of Bloomberg, data systems, and reconciliations.</li><li>Learn to handle performance reporting, compliance tracking, and account operations.</li></ul><p><b>Eligibility Criteria</b></p><ul><li>Recent graduates or final-year students pursuing degrees in <b>Finance, Banking, Accounting, Economics, or Management.</b></li><li>Strong academic record and keen interest in financial markets and data handling.</li><li>Proficient in MS Excel and Office Suite (basic to intermediate level).</li><li>Strong written and verbal communication skills in English.</li><li>Willingness to learn and contribute as a team player in a dynamic environment.</li></ul><p><b>What We Offer</b></p><ul><li>Stipend-based internship.</li><li>Training by industry professionals.</li><li>Exposure to global financial operations.</li><li>Certificate of completion.</li><li>Potential full-time employment opportunity based on performance.</li></ul><p><b>How to Apply</b></p><p>If you believe your background meets the criteria, please visit to <i><b>www.fgkbackoffice.com/careers</b></i> and submit your CV with a cover letter.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Trainee Analyst – Financial Data & Operations

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