We are seeking a Data Operations Analyst to support Numerix SaaS clients by monitoring market data generation processes used by Numerix Financial Systems to ensure the integrity and the quality of market data as part of Numerix Data Management (NXDM) framework. This role involves technical and functional support, incident management, and coordination with clients and internal teams (P&E, PS, etc.), contributing directly to operational excellence and client satisfaction. 

This role sits at the intersection of market finance and technology, requiring a strong process oriented mindset with familiarity on market finance concepts to support risk analytics, to ensure flawless execution of workflows reporting generation and delivery.  It demands technical curiosity, good to strong troubleshooting skills, and ownership to deliver operational excellence for our SaaS clients in a dynamic, fast-paced environment.

 
What You'll Do:

• Define, implement, and execute standard operating procedures for Numerix clients’ market data operation processes. 
• Perform daily monitoring and verification of market data deliveries—including scheduled intraday and end-of-day snapshots for multiple clients—by checking the success or failure of runs, batch processes, and data feeds to ensure operational integrity and SLA compliance. 
• Enhance existing processes through optimization and automation of manual checks. 
• Respond to daily requests for operational support activities related to market data queries, raised by both our clients and internal groups. 
• Monitor, triage, and resolve technical and data quality issues related to Numerix data feeds, escalating to developers, vendors, or other stakeholders as needed. 
• Engage with vendors to address inquiries related to market data availability, delivery, or quality. 
• Coordinate NXDM releases and production patch deployments with clients, and support development teams in executing and validating parallel runs. 
• Act as Incident Manager in accordance with incident management policies for market data incidents, Leading Post-Mortem review and root cause analysis to drive continuous improvement. 
• Assist Numerix clients (financial institutions) with our API platform for market data related issues and queries.
   

What We're Looking For:

• Bachelor’s degree from a leading engineering university, or equivalent professional experience. 
• Good experience in Python for ad-hoc data analysis and automating manual processes. 
• Proficiency in Microsoft Excel; Knowledge of SQL is preferable. 
• Proficiency in Microsoft Excel; practical exposure to SQL is beneficial for the role. 
• Understanding of exchange-traded and OTC derivatives (e.g., forwards, futures, options) across multiple asset classes, including IR, commodities, credit, equities, and FX. Familiarity with financial concepts such as volatility and beta is advantageous.
• Working Knowledge of Cloud Services, ideally AWS (Step Functions, Lambda, EC2, DynamoDB, etc.) is a plus.
• Strong troubleshooting abilities and good English communication skills. 
• Willingness to work in Eastern USA shift hours when required (3:00 PM to 11:30 PM MST). 

 
Extra Credit:

• Understanding of multiple asset classes (IR, Commodities, Credit, Equities, FX). 
• Ability to use Excel, Python and SQL for ad-hoc data analysis and investigation of market data issues.
   

Where You’ll Work:

This is a hybrid role, open to all who reside within a commutable distance from Casablanca, Morocco.  IMPORTANT: The successful candidate must be able and willing to work during USA's Eastern Time Zone (3pm - 11.30pm WET).

An important note on language:

We will only consider CVs written in English. All interviews will be conducted in English, and candidates must demonstrate business fluency in the language.

An important note on salary:

The annual pay range for this position is based on the preferred primary location of the role which is listed above. If you are applying to this role at a location that is not the preferred primary location, please keep in mind the salary range will vary and may fall outside of what is listed. Base pay offered may vary depending on job-related knowledge, skills, and experience.

Also note that unsolicited contact from third-party recruiters or agencies will not be considered at this time. We respectfully request no outreach from agencies.

Key Responsibilities

1. Payment Management

• Process and execute timely payments to all suppliers and service providers.
  
  
• Proactively track and manage payment schedules to ensure all deadlines are met with zero delays.
  
  
• Monitor and manage recurring expenses (e.g., utilities, software subscriptions), ensuring invoices are received, validated, and paid on time.
  
  

1. Financial Control

• Perform margin analysis on supplier statements prior to payment processing to ensure alignment with profitability targets.
  
  
• Verify that all supplier charges are consistent with agreed contractual rates and internal cost expectations.
  
  
• Identify and flag any discrepancies, overcharges, or irregularities before payment approval.
  
  

1. Account Auditing & Reporting

• Conduct monthly reviews of all supplier accounts within the accounting system to ensure accuracy and completeness.
  
  
• Reconcile internal records with supplier statements, investigating and resolving any discrepancies in a timely manner.
  
  
• Maintain clear and organized documentation of reconciliations and adjustments for audit purposes.
  
  

Requirements

• Strong analytical skills, particularly in cost control and margin validation.
  
  
• Proficiency in accounting tools and advanced Excel functions.
  
  
• Exceptional attention to detail with a high level of accuracy.
  
  
• Strong organizational skills and ability to consistently meet deadlines.