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The Flexi Group is a collection of beautifully designed flexible workspace brands across Asia Pacific and Australia. Our brands—The Hive, Common Ground, and The Cluster—each offer a unique member experience, fostering collaboration and connection among professionals. Our mission is to create meaningful relationships by building a second home where ideas come to life.
We are looking for a Senior Finance Executive to join our dynamic team. This role will play a key part in managing Accounts Payable (AP) and Accounts Receivable (AR), full-set accounting, cash flow management, budgeting, and financial analysis. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of financial processes.
ROLE AND RESPONSIBILITIES
<ul>
<li>Accounts Payable &amp; Accounts Receivable</li>
<ul>
<li>Prepare weekly payment proposals for the Finance Manager and Head of Finance.</li>
<li>Ensure all payments have sufficient documentation (e.g., PO approvals, invoices).</li>
<li>Review and approve monthly membership invoices based on the operations membership tracker.</li>
<li>Assist junior AP and AR staff in resolving daily finance operation issues.</li>
</ul>
<li>Full-Set Accounting</li>
<ul>
<li>Monitor accruals and prepayments, ensuring timely recognition and write-offs.</li>
<li>Post manual journal entries to ensure up-to-date and reliable management accounts.</li>
<li>Conduct financial analysis and present EBITDA and net profit/loss reports to the Finance Manager, Country Manager, and FP&amp;A team.</li>
<li>Assist the Finance Manager with the IFRS16 lease schedule and postings.</li>
</ul>
<li>Cash Flow &amp; Forecasting</li>
<ul>
<li>Maintain and update monthly cash flow reports based on bank transactions.</li>
<li>Prepare 12-month cash flow forecasts, factoring in recurring expenses, upcoming renewals, and variable spending trends.</li>
</ul>
<li>Budgeting</li>
<ul>
<li>Collaborate with the Country Manager, Finance Manager, and other departments to prepare budgets aligned with recurring expenses and strategic plans.</li>
</ul>
<li>Ad-Hoc Responsibilities</li>
<ul>
<li>Liaise with bankers, auditors, and tax agents on financial matters.</li>
</ul>
<li>Process Improvement</li>
<ul>
<li>Optimize weekly payment processes by streamlining workflows and ensuring complete documentation, resulting in a fixed payment cycle and structured approval process.</li>
<li>Work closely with the Country Manager to implement bi-weekly finance and operations calls to strengthen cross-department collaboration and ensure a smooth workflow.</li>
</ul>
</ul>
Requirements
<ul>
<li> 3–5 years of experience in finance, accounting, or a related field.</li>
<li>Strong understanding of AP, AR, financial reporting, and full-set accounting.</li>
<li>Proficiency in Microsoft Excel and accounting software.</li>
<li>Excellent analytical, organizational, and problem-solving skills.</li>
<li>Ability to work independently and collaborate with multiple stakeholders.</li>
<li>Prior experience in real estate, co-working spaces, or startups is a plus.</li>
<li>Fluent in English; proficiency in Mandarin is an advantage.</li>
</ul>
Benefits
<ul>
<li>Competitive salary reflective of your growth</li>
<li>Variety of discounts across our growing industry partners</li>
<li>A comprehensive training academy to support your growth and longevity with us</li>
<li>Education allowance to support external training </li>
<li>A fun, dynamic working environment, working with a diverse, world-class team</li>
<li>Regular team and community events based on our four event pillars; Business, Community-building, Entertainment and Wellness</li>
<li>An extra day of leave to celebrate your birthday</li>
<li>An annual dedicated day to volunteer at a charity of your choice</li>
<li>Two days Flexcation a year, used to extend your time away by working in any of The Flexi Group locations </li>
</ul>
WE ARE AN EQUAL-OPPORTUNITY EMPLOYER We are committed to creating an inclusive, respectful environment that embraces individuality and talents. All appointments and promotions are made on the basis of performance and ability. We are committed to the continued development of our teams' personal skills and business acumen. All team members will be treated fairly and unbiasedly and given every encouragement to reach their potential.

Finance Executive/Senior Finance Executive

Who Are We❓
We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.
The Job in a Nutshell💡 We are seeking an experienced Senior Financial Analyst with a strong background in SaaS companies to join our dynamic finance team. As a Senior Financial Analyst, you will play a critical role in driving financial analysis, reporting, forecasting, and strategic decision-making across the organization. You will collaborate with cross-functional teams to provide actionable insights that support our continued growth in the fast-paced SaaS environment.
What Will You Do❓
Financial Planning &amp; Analysis (FP&amp;A):
<ul>
<ul>
<li>Lead the annual budgeting and forecasting process, including building financial models and tracking key performance indicators (KPIs) specific to SaaS metrics (e.g., ARR, MRR, churn, customer acquisition cost, lifetime value, etc.).</li>
<li>Analyze financial performance versus budget and forecast, providing clear and actionable recommendations to management.</li>
<li>Develop and manage financial models to support key decision-making processes, including scenario analysis and business case evaluations.</li>
</ul>
</ul>
SaaS Metrics &amp; Reporting:
<ul>
<ul>
<li>Own the monthly, quarterly, and annual financial reporting cycles, ensuring timely and accurate reporting of P&amp;L, balance sheet, cash flow, and key SaaS metrics.</li>
<li>Produce detailed financial analysis and reports on SaaS-specific KPIs (e.g., Monthly Recurring Revenue (MRR), Average Revenue per User (ARPU), Customer Lifetime Value (LTV), Churn, etc.).</li>
<li>Present and communicate financial insights to senior leadership, board members, and other stakeholders in a clear and actionable manner.</li>
</ul>
</ul>
Cost Management &amp; Profitability Analysis:
<ul>
<ul>
<li>Conduct profitability and unit economics analysis, focusing on customer acquisition costs, customer lifetime value, and margin optimization.</li>
<li>Evaluate operational costs across the organization to identify areas for efficiency improvement and cost-saving opportunities.</li>
</ul>
</ul>
Strategic Business Partnering:
<ul>
<ul>
<li>Partner with Sales, Marketing, and Product teams to provide financial insights that guide business strategies and improve business outcomes.</li>
<li>Work closely with leadership to assess the financial implications of business decisions and new initiatives, particularly in relation to scaling the SaaS business model.</li>
</ul>
</ul>
Financial Systems &amp; Tools:
<ul>
<ul>
<li>Utilize and enhance financial systems and tools (e.g., NetSuite, Salesforce, etc.) to automate reporting and improve the efficiency of financial processes.</li>
<li>Ensure data integrity, proper financial controls, and compliance with accounting standards and regulations.</li>
</ul>
</ul>
Ad-hoc Analysis:
<ul>
<ul>
<li>Provide ad-hoc financial analysis and reporting to support business cases, investment opportunities, and strategic initiatives.</li>
<li>Assist with due diligence and financial modeling for mergers, acquisitions, and fundraising activities.</li>
</ul>
</ul>
What Are We Looking For❓
<ul>
<li>Bachelor’s degree in finance, Accounting, Economics, or related field.</li>
<li> 5+ years of experience in financial analysis, with a minimum of 2-3 years of experience in SaaS companies.</li>
<li>Strong understanding of SaaS business models, financial metrics, and KPIs (e.g., ARR, MRR, CAC, LTV, etc.).</li>
<li>Proficiency in financial modeling, forecasting, and budgeting, with advanced Excel skills.</li>
</ul>
What We Offer You❗
We believe you will love working at Foodics!
<ul>
<ul>
<li>We offer highly competitive compensation packages, including bonuses and the potential for shares.</li>
<li>We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.</li>
<li>Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.</li>
<li>We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.</li>
</ul>
</ul>

Senior Financial Analyst

Job Purpose
The main responsibility of the Finance Intern will be to support the Finance Team in the updates of the General Ledger, accounts payable and follow up on ongoing projects. The selected candidate will also support Finance projects with the planning, tracking, execution and follow ups, for a duration of 1 year.
Principal Accountabilities
<ul>
<li>Offer assistance to the General Ledger Accounting Team</li>
<li>Support General Ledger accounting activities</li>
<li>Assist in managing Accounts Payable and Accounts Receivable</li>
<li>Conduct account reconciliations</li>
<li>Participate in finance-related projects</li>
</ul>
<ul>
<li>Provide support during month-end closing activities.</li>
<li>Ensure timely and accurate preparation of journals.</li>
<li>Assist with the application of IFRS16 through routine reviews of lease assets.</li>
<li>Collaborate with other departments on finance-related initiatives.</li>
<li>Complete any additional tasks assigned by the Line Manager.</li>
</ul>
Requirements
<ul>
<li>Diploma/ Degree holder in Finance/ Accounting or any other related field.</li>
<li>Ability to build and maintain relationships</li>
<li>Effective communication skills</li>
</ul>

Finance Intern

Nous recherchons un Associate (F/H) pour intégrer notre practice Debt &amp; Capital Advisory à Paris, où vous apporterez une réelle valeur ajoutée à nos clients (banques d'investissement et grandes entreprises) à travers nos services en financement adossé à des actifs.
En tant qu’Associate, vous travaillerez en étroite collaboration avec nos Directeurs et Senior Associates, dans un environnement dynamique et entrepreneurial, en participant au développement d’une practice de Deal Advisory de haut niveau en France. Vous contribuerez activement à des projets complexes de financement structuré, de la création de programmes de titrisation à leur suivi, en collaborant avec des parties prenantes de premier plan.
Si vous êtes motivé(e) par le challenge et la possibilité de prendre des responsabilités dès le début de votre carrière, rejoignez-nous pour bâtir votre expertise au sein d’une équipe ambitieuse, prête à se distinguer sur le marché français ! 
Principales responsabilités&nbsp;:
En tant qu’Associate, vous serez impliqué(e) dans des missions de Financial Due Diligence destinées aux banques d’investissement et à des entreprises de premier plan. Vous interviendrez sur des projets d’analyse de portefeuilles de créances et de programmes de titrisation, avec pour missions principales :
<ul>
<li>Réaliser des analyses financières sur les actifs financés par de grands groupes (CAC 40, SBF 120), et présenter des conclusions structurées dans des rapports destinés aux investisseurs.</li>
<li>Comprendre le modèle économique des cédants intéressés par ce type de financement, analyser leurs procédures internes (Order-to-Cash) et synthétiser ces informations pour les banques d’investissement souhaitant évaluer leur potentiel d’investissement. </li>
<li>Agir en tant que second point de contact lors des réunions et des appels avec des parties prenantes de haut niveau, en apportant un soutien sur les aspects techniques et analytiques des projets.</li>
<li>Travailler dans un environnement international, avec la possibilité de déplacements en France et à l’étranger (Europe, États-Unis, Moyen-Orient, Asie).</li>
</ul>
Qualifications requises : 
<ul>
<li>Diplômé(e) d’une école de commerce/ingénieur ou université (Bac +5) avec une spécialisation en comptabilité, finance, gestion ou économie ;</li>
<li>Expérience préalable (stage ou un an d’expérience) en Audit, Transaction Services, Contrôle de Gestion, M&amp;A, ou Finance d’entreprise ; </li>
<li>Esprit d’analyse et attention aux détails, avec une approche rigoureuse et méthodique ; ;</li>
<li>Capacité à travailler efficacement dans un environnement collaboratif et à s’adapter aux nouveaux défis ; </li>
<li>Maîtrise d’Excel, compétences en gestion de projet, et capacité de rédaction de rapports en français et en anglais (niveau TOEIC 900+).</li>
</ul>
Qui sommes-nous ?
Interpath Advisory est une société de conseil financier avec un large éventail de spécialisations, conçue pour permettre à ses collaborateurs de donner le meilleur d'eux-mêmes dans un cadre agile, indépendant et sans conflit d’intérêts. Son département de restructuration, leader sur le marché, est la plus grande équipe indépendante au Royaume-Uni. Interpath faisait auparavant partie de KPMG avant d’être cédée à la société de private equity HIG Capital le 4 mai 2021.
Depuis ce changement de propriété, Interpath poursuit un parcours de croissance passionnant au Royaume-Uni et à l'international. En plus de cette expansion géographique, nous avons également développé nos équipes de Transaction Services, Fusions &amp; Acquisitions / Corporate Finance et conseil en financement, ainsi que plusieurs autres équipes de Deal Advisory.

Associate Debt & Capital Advisory (F/H)

·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Create and issue invoice and account statements for customers
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Process credit memos
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Receive, review, and process all account receivable documents and received payments, and prepare billing reports
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Collect and sort all invoices, credit, bill and other order statements
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Collect all information needed to calculate bills receivable 
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Manage account balance and sort out inconsistencies
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Send reminders for payment deadlines and contact customers or departments involved
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Record and update all payments made in the system used 
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Check the data input in the accounting system to ensure accuracy of the final bill 
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team
Requirements
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Graduate of BS Business Management/Administration, Commerce or any related business course 
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proven experience as billing clerk or in a similar role 
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Experience in working with different stakeholders in the company
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Must have good working knowledge of MS Excel and MS Word
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Must have good English communication (oral and written) skills
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to thrive in a fast-paced environment
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proven ability to multi task and deliver results with strong time management skills
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Must be well-organized and has keen attention to detail
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to maintain confidentiality

Billing Clerk- Xero Knowledge Mandatory

This role is a&nbsp;fixed term contract&nbsp;role (6 months with potential extension) based in Poland. Please only apply if you are based in Poland. We are looking forward to receiving your CV in English (please do not submit a CV in Polish). We are looking to fill this role quickly, so are keen to meet candidates who are available immediately or have shorter notice periods. Thank you!&nbsp;
About the team
At XTM International we are currently expanding our Finance team. If you are ready to take on responsibility and work in a team responsible for our entities in the UK, USA and Poland this is a great opportunity for you! Since 2002 XTM International has been providing an innovative &amp; cost-effective translation management system. Now, XTM International partners with the most ingenious and ambitious businesses from around the world!
About the role
<ul>
<li>Support of month end closing procedures for our UK, US, the Netherlands and Poland based entities along with the existing Finance team&nbsp;</li>
<li>Review and postings of accruals and provisions, prepaid expenses and other general ledger journals</li>
<li>Payroll approval and postings, commissions postings</li>
<li>Balance sheet reconciliations</li>
<li>UK and Dutch VAT and US Sales tax support</li>
<li>Statutory and group accounts preparation, annual audit process</li>
<li>Covering AR and AP responsibilities in the periods of your colleagues’ absence or during peak periods</li>
<li>Integration work of new subsidiaries/acquisitions that the Group may have</li>
<li>Carry out additional tasks assigned by the employer that align with the nature of the position and its responsibilities</li>
<li>Currency revaluation and equity accounting experience</li>
</ul>
Requirements
<ul>
<li>You have relevant experience in general ledger accounting in a multi-company and multi-currency environment</li>
<li>You are a positive and energetic person who is eager to take on responsibility</li>
<li>You have a degree in Finance or Accounting and experience with IFRS/US GAAP</li>
<li>You speak English well (B2/C1) as it is essential for our multicultural and multilanguage team</li>
<li>You have hands on month end closing and balance sheet reconciliations experience</li>
<li>Advanced MS Office user (Excel, Word, Power Point)</li>
<li>ERP systems user (NetSuite and Maxio are ”nice haves”)</li>
<li>US Sales Tax and US Companies’ experience – nice to have</li>
</ul>
Benefits
<ul>
<li>Competitive salary&nbsp;</li>
<li>Benefits platform (including access to Multisport cards and Medicover medical care)</li>
<li>Company events - team and company-wide</li>
<li>A dynamic, international working environment</li>
<li>Remote working</li>
</ul>

156 Finance Jobs in Oregon