Finance Operations Coordinator
Listed on 2026-07-09
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Finance & Banking
Office Administrator/ Coordinator, Finance Assistant, Business Administration -
Administrative/Clerical
Office Administrator/ Coordinator, Finance Assistant, Business Administration
About the Institute of Foundation Models
We are a dedicated research lab for building, understanding, using, and risk-managing foundation models. Our mandate is to advance research, nurture the next generation of AI builders, and drive transformative contributions to a knowledge-driven economy.
As part of our team, you’ll have the opportunity to work on the core of cutting-edge foundation model training, alongside world-class researchers, data scientists, and engineers, tackling the most fundamental and impactful challenges in AI development. You will participate in the development of groundbreaking AI solutions that have the potential to reshape entire industries. Strategic and innovative problem-solving skills will be instrumental in establishing MBZUAI as a global hub for high-performance computing in deep learning, driving impactful discoveries that inspire the next generation of AI pioneers.
We are seeking a Finance Operations Coordinator to support the IFM Sunnyvale team. The role will serve as a local coordination point for finance administration, vendor documentation, contract records, credit card and expense tracking, financial data requests, and general administrative support.
This is a coordination and documentation role. It does not include tax compliance, accounting close, payment execution, or independent finance decision-making.
Finance Administration- Act as the local focal point for finance-related administrative coordination at IFM Sunnyvale.
- Collect, review, organize, and track invoices, receipts, reimbursements, credit card bills, vendor records, and supporting documents.
- Ensure payment and expense documentation is complete before submission to HQ Finance or the relevant processing team.
- Coordinate with HQ Finance on data requests, approval follow-ups, payment status updates, and documentation requirements.
- Maintain accurate records and trackers for invoices, reimbursements, credit card bills, vendor payments, open commitments, and pending items.
- Support the tracking of IFM management credit card bills, receipts, assigned users, limits, and pending documentation.
- Follow up on missing receipts, unclear charges, incomplete approvals, and outstanding expense documentation.
- Support travel and out-of-pocket reimbursement documentation for IFM personnel.
- Coordinate reimbursement information with HQ Finance, HR, or the approved processing channel.
- Maintain an organized vendor master file, including W-9s, banking details, contact information, and required supporting documents.
- Support vendor onboarding and documentation follow-up with vendors and internal stakeholders.
- Maintain records of vendor contracts, agreements, renewals, and related financial commitments.
- Support purchase request follow-up, vendor communication, delivery coordination, and issue tracking where required.
- Maintain planned vs actual spend trackers, open commitment logs, and expected payment summaries.
- Support financial visibility by tracking upcoming bills, known obligations, and pending payment-related matters.
- Flag variances, delays, missing information, or unusual items for IFM management and HQ Finance review.
- Prepare simple financial summaries and tracker updates when requested.
- Support banking or finance platform setup by coordinating required documentation with HQ Finance, external providers, and internal stakeholders.
- Assist in collecting and organizing documents such as EIN, incorporation records, banking forms, and other required information where applicable.
- Maintain basic records for any approved petty cash or local payment support arrangements, where applicable.
- Provide general administrative support for the Sunnyvale office, including supplies, logistics, visitors, meetings, and local coordination.
- Help maintain clear filing structures, working procedures, and documentation standards as the operation matures.
This role is not responsible for:
- Tax filings or tax compliance.
- Bank payment execution or payment approval.
- Accounting close, reconciliations, or financial…
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