Credit Analyst

About Nabis

Nabis is the #1 licensed cannabis wholesale platform in the world, supplying $1B+ worth of cannabis products annually from hundreds of brands to retailers across California, New York, and Nevada. Our mission is to empower the world to discover cannabis by providing choice, access, and innovation.Through modern, scalable infrastructure, our mission is to empower the world to discover cannabis by providing choice, access, and innovation.

We’re at the forefront of this movement, building an innovative, technology-first platform to scale the entire cannabis industry. Backed by Y Combinator and investors, including DoorDash Co-Founder Stanley Tang, NFL Hall of Famer Joe Montana, Gmail creator Paul Buchheit, and Twitch co-founder Justin Kan, Nabis is rapidly expanding across the U.S. with the goal of becoming the largest and most influential cannabis distribution network globally.

**Candidate must be based in Mexico

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About the Role

Nabis Capital is Nabis’ financial arm, providing cash flow advances to brand customers across California and New York. We’re hiring a Credit Analyst to help scale the day-to-day execution of our factoring operation – from evaluating new factoring requests to monitoring portfolio risk and supporting brand onboarding. This role reports to the Credit Team Lead overseeing Nabis Capital and works closely with the Senior Director of Strategic Finance, as well as the Accounts Receivable (AR), Accounting Operations, and Product & Engineering teams.

This is a fast-paced, detail-oriented role. You’ll be working with live financial data daily, making credit recommendations that carry real financial exposure, and communicating directly with internal stakeholders and external partners. We’re looking for someone who is not just comfortable with spreadsheets and financial metrics, but who can stay accurate and composed as request volume grows.

Core Responsibilities

Administrative

• Run the underwriting process for factoring advances and reserves
• Respond to inbound factoring-related requests from internal teams (AR, Accounting, Brand Payments) and external brand partners
• Update internal trackers and maintain clean data
• Run monthly reconciliations; identify and route discrepancies to appropriate teams for correction and work to eliminate such discrepancies in the future
• Prepare quarterly marketing campaigns and work closely with the Marketing team for distribution

Analytical

• Analyze and score new factoring requests against credit metrics in order to put forth clear approval or rejection recommendations