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Senior Finance Business Analyst
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About Us Perk (formerly TravelPerk) is the intelligent platform for travel and spend management. Built to tackle the time-consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more. By eliminating this shadow work that wastes hours, erodes morale, and saps innovation, we're on a mission to power real work, with real impact. We're trusted by more than 10,000 companies worldwide, including Wise, On Running, Breitling, and Fabletics, and we're tackling the 7 hours of lost productivity per employee each week, a $1.7 trillion problem. Founded in 2015, Perk has grown into a global company of more than 1,800 people across 12 offices globally, with headquarters in London and Boston. We combine innovation, control, and simplicity to transform how businesses work and how people feel at work. At Perk, we're driven by our values, like being an owner, delivering a 7-star experience, and working as one team. We value curiosity, purpose, and mindset, not just knowledge, to unlock the power in your potential. Our talent team brings together leading minds from the travel and SaaS industries, representing over 70 countries. If you're excited about having a real impact and shaping how millions of people experience work, we'd love you on the team. Visit to learn more. The role As Senior Finance Business Analyst, you will be a strategic member of our Controllership team based in Barcelona. This role sits under the Finance Department and you will be able to apply both your accounting and analysis skills. You will be part of the Trade Team, with whom you will be responsible for reconciling sales and purchases between backend data and the ERP, calculating and verifying the commissions and fees, and reconciling and invoicing supplier monthly data, among other adhoc projects. This is a high-impact role for someone who thrives in a fast-paced, evolving environment and enjoys turning data into strategy. What will you be doing? Perform monthly reconciliations between the operational back-end systems and the accounting ERP (NetSuite) to ensure completeness and accuracy of revenue and COGS. Investigate discrepancies and coordinate with relevant stakeholders (e.g., Product, Strategic Finance) to ensure timely resolution. Ensure that suppliers within assigned verticals are properly reconciled in NetSuite and that their aging reports are clean and accurate. Calculation and review of the Commissions received from the assigned verticals and dispute differences if any. Support the wider team with balance sheet and P&L