Business Analyst - Fee Reconciliation & Monitoring

📋 Description

• Ensure accurate supplier charges; detect discrepancies between predicted fees and invoices.
• Collaborate with product teams to standardize scalable reconciliation across card-based and alt methods.
• Develop/maintain monitoring to detect anomalies in supplier charging patterns.
• Close reconciliation gaps across IC++, Blend, and alt payment methods.
• Coordinate with Payment Partnerships and Product to ensure accurate buy-side pricing for alt methods.
• Analyze data to address variances, extract data, and perform analysis.

🎯 Requirements

• Excellent at analyzing and communicating data to finance & engineering.
• 1-3 years' experience as a technical business, data, or finance analyst.
• Detail-oriented with a detective mindset and deadline discipline.
• Identifies financial inefficiencies and drives cost recovery.
• Thrives in a fast-paced environment with strong time management.
• Nice to have: SQL, Python, Excel; Looker dashboards.

🎁 Benefits

• Office-based role in Amsterdam with in-person collaboration.
• Cross-functional exposure to Product, Engineering and Partnerships.
• Career development and growth opportunities.
• Inclusive and diverse team culture.