.About UsWe are TravelPerk: a scaling unicorn valued at $1.3 billion that has raised over $400m since our creation in 2015. Backed by world-class investors with portfolios including AirBnb, Stripe, Slack, Trello, Gusto, Twitter, Farfetch, and Deliveroo, our team is made up of A-players from across the travel and technology industries. Over the past few years, we've been named the fastest-growing SaaS startup in the world by SaaS1000 and featured as one of the hottest startups to watch by both Forbes and Wired. We're revolutionizing the B2B corporate travel market—worth over $1.4 trillion—to connect people in real life in an enjoyable and sustainable way. TravelPerk are innovators.During the last year we have welcomed and acquired the likes of Click Travel, NexTravel, and Albatross to the team. From TravelCare to FlexiPerk and of course GreenPerk, we are shaping the future of the industry. Our team continues to emerge stronger and stronger as we adjust to the new normal—and that's where you come in! If you're ready to take off with us, keep reading!The roleWe are looking for a Senior Business Analyst to join our amazing Controllership team and help us to continue improving our processes and have accurate data on the ERP.This role's mission will be:You will be the owner of the corresponding P&L and BS accounts (Revenue, COS, Suppliers balance) in: the internal company system, Traveldesk; company books, Netsuite; Our Business Intelligence Tool, Looker.Build a strong and fluid relationship with the Builders squads and Supplier Relations staff, being the link between Trade and the Finance department.The main objective of Finance is to pass the audit with an unqualified opinion.Collaborate with the rest of the team to make this happen year over year.What will you be doing?Perform different types of tasks for Month-end and year-end closing.Perform weekly/monthly Balance Sheet Accounts reconciliations for your assigned vertical and the subsequent analysis of its discrepancies.Calculate and post manual journals at month end related to revenue & CoS of the providers you oversee with appropriate and complete supporting documentation.Support the business growth in an organized and controlled way. Responsible for reviewing the business deals/contracts with new and/or modifications with flight providers, assessing them from a financial perspective and making sure they align to the financial strategy.Drive the implementation of financial controls in your vertical processes, with the backup documentation.Take the initiative to optimize work papers and processes.Provide support to junior analysts and review their work.Participate in generic finance projects and other adhoc vertical specific projects.What will you need to succeed?+4 years of experience in accounting and analysis.Excellent communication skills, both written and spoken, in English
