Jobs at Finastra

Develops, tests, debugs, analyzes, and maintains software applications. Participates in design discussions, translates user needs into technical requirements, resolves application issues, supports product releases, and follows software development lifecycle processes. The role collaborates with internal stakeholders and independently addresses moderately complex technical problems while managing multiple projects.

Provides advanced technical and production support for hosted payments solutions serving financial institutions. Troubleshoots application, database, and infrastructure issues; leads critical incident resolution, root cause analysis, customer escalations, upgrades, migrations, certifications, and go-live activities. Coordinates with Engineering, Product, Infrastructure, and Operations teams, manages customer commitments, improves support processes, and drives automation and service reliability.

Provides functional and technical support for Finastra payment systems, troubleshooting application and payment-processing issues, managing customer cases, coordinating with infrastructure, product, and development teams, and supporting system integrations. The role includes incident management, customer communication, Salesforce case updates, documentation, reporting, implementation support, and process improvement. Candidates need technical support experience, SaaS support knowledge, incident management skills, payments expertise, and familiarity with SQL, MQ, Unix, Java, ServiceNow, networking, and integration technologies.

Designs, develops, tests, maintains, and supports scalable Java and Spring Boot applications, RESTful APIs, microservices, distributed systems, and event-driven solutions. The role includes architecture and code reviews, testing, production troubleshooting, root cause analysis, secure coding, database integration, cloud deployment, Kafka-based integrations, and collaboration with product, QA, DevOps, architecture, and external teams.

Leads Finastra’s strategic customer relationships and revenue growth across Spain. Responsibilities include developing account and market strategies, managing C-suite relationships, leading complex negotiations, securing new business, cross-selling, expanding existing accounts, and providing insight into Spain’s banking, lending, payments, and fintech markets. The role collaborates with sales, product, services, and customer success teams to improve retention, customer outcomes, and commercial performance.

Lead customer success for a portfolio of corporate lending customers, driving adoption, retention, renewals, and value realization. Develop success plans, monitor customer health, manage escalations, support cloud/SaaS migrations, run executive reviews, partner with Sales/Product/Services, and provide customer insights to influence product strategy and growth.

Leads strategy execution and operational governance for Universal Banking, partnering with the Chief of Staff and leadership team. Oversees planning, business performance reporting, dashboards, executive materials, value creation initiatives, M&A and transformation support, decision governance, portfolio visibility, and risk tracking. Develops the Strategy & Operations team while improving execution discipline, organizational effectiveness, and leadership decision-making.

Completes balance sheet reconciliations for legal entities within deadlines, coordinates with stakeholders and internal teams, posts bank entries in NetSuite, and follows up to resolve outstanding items.

Manage a strategic enterprise payments account portfolio across Europe, developing relationships with large banks and generating new business. Responsibilities include account planning, pipeline management, consultative enterprise sales, stakeholder engagement, customer success, CRM reporting, and positioning Finastra solutions based on client needs, market trends, and competitive intelligence. The role requires significant outside sales experience with enterprise software, SaaS, or FinTech solutions, banking industry knowledge, and 40% travel.

Develops and executes manual and automated software testing for hosted payments products. Creates test cases, maintains testing environments, tracks defects, validates releases, and collaborates with development, QA, support, and customers to resolve issues. Requires strong payments-domain knowledge, including SWIFT, ISO, ACH, MT/MX messages, payment lifecycle, compliance, and FX payments. Supports process improvement, documentation, stakeholder communication, and test automation across Windows, web services, APIs, and microservices.

Leads enterprise, technology, cybersecurity, operational, third-party, resilience, and emerging-risk assessments. Develops risk methodologies, monitors KRIs and risk appetite metrics, evaluates controls, advises strategic and AI initiatives, and delivers executive reporting. Uses analytics, automation, visualization, and AI-enabled tools to improve risk monitoring and decision-making. Partners with technology, cybersecurity, compliance, audit, product, operations, and business stakeholders to strengthen governance and promote a risk-aware culture.

Responsible for operational revenue accounting under IFRS 15, including configuring customer contracts in an ERP system, preparing revenue and account reconciliations, supporting financial close, producing audit documentation, resolving discrepancies, and assisting with process improvements. The role collaborates with auditors, outsourced resources, and accounting leadership while maintaining strong controls and accurate reporting.

Manage revenue accounting operations under IFRS 15, including customer contract setup, revenue schedules, account reconciliations, close support, audit documentation, and auditor responses. Investigate discrepancies, maintain strong control records, collaborate with outsourced resources, and contribute to process improvements and task-oriented initiatives.

Leads global revenue and general ledger accounting, revenue recognition, month-end close, financial reporting, audit management, process improvement, and stakeholder communication. Oversees AP, AR/collections, and consolidation transitions while managing and developing a team of 5–10 accountants. Ensures compliance with accounting policies, IFRS, US GAAP, and financial reporting standards.

Reviews customer contracts, determines and records revenue under IFRS 15, prepares entity reports, supports audits, oversees a team of 4–6 employees, improves accounting controls and processes, and serves as a revenue subject matter expert on projects. The role requires a Chartered Accountant with revenue accounting experience and strong proficiency in Excel and general ledger software.

Performs day-to-day revenue accounting operations, including setting up and maintaining customer contracts in the ERP system, preparing reconciliations, journals, schedules, audit support, and maintaining accurate records. Follows accounting controls and established processes while escalating exceptions. The role also contributes to process improvements and automation efforts.

Generates and qualifies sales leads through cold calls, emails, and marketing campaigns. Builds relationships with prospective business customers, identifies needs, recommends relevant products and services, and coordinates messaging with Marketing. Maintains sales forecasting data, tracks results, monitors industry and competitor trends, and reports performance to management. Participates in trade shows, user group meetings, and training programs.

Generates and qualifies mid-market pipeline through inbound and outbound prospecting. Conducts outreach across email, phone, and social channels; researches accounts, identifies buying signals, manages lead progression, meets activity and appointment-setting goals, follows inbound KPIs and SLAs, and partners with Marketing and Sales Executives. The role suits an early-career salesperson with strong communication skills, curiosity, resilience, coachability, and fluency in German.

Perform revenue accounting operations, including setting up and maintaining customer contracts in the ERP system, preparing reconciliations, journals, close schedules, and audit support documentation. Follow accounting processes and controls, identify discrepancies, maintain accurate records, and escalate unusual items. The role also supports process improvements and automation while handling recurring, detail-oriented work across monthly, quarterly, and annual reporting cycles.

Performs operational revenue accounting, including setting up and maintaining customer contracts in the ERP system, preparing reconciliations, journals, close schedules, audit support, and revenue documentation. The role requires accurate, process-driven work under IFRS 15, adherence to controls, escalation of unusual items, and participation in process improvement and automation.