About Us
TravelPerk is a global travel and expense management platform. Its all-in-one platform gives travelers the freedom they want whilst providing companies with the control they need. The result saves time, money, and hassle for everyone.
TravelPerk has industry-leading travel inventory alongside powerful management features, 24/7 customer support, state-of-the-art technology, and consumer-grade design.
Founded in 2015 and headquartered in Barcelona, we’ve grown to over 1,800 people across Europe and North America. In 2022 we became a ‘unicorn’ and in 2025 we raised $200 million in a Series E funding round, increasing our valuation of $2.7 billion.
We’ve been winning awards too. Since 2023, we’ve been voted one of the best places to work, one of thefastest-growing apps and tech companies, and a leading pioneer of business travel.
These are just some of the reasons why global brands like Wise, Red Bull, GetYourGuide, and Aesop trust us to get the most out of their travel.
Hear more about TravelPerk.
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