Business Analyst - Fee Reconciliation and Monitoring

<p><strong>This is Adyen</strong></p> <p><span style="font-weight: 400;">Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&amp;M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.&nbsp;</span></p> <p><span style="font-weight: 400;">For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster.</span></p> <p><strong>Business Analyst - Fee Reconciliation &amp; Monitoring</strong></p> <p>Adyen is looking for a Business Analyst to join the Group Finance team in Amsterdam. In this role, you will be central to protecting Adyen’s financial performance across issuing, card-based and alternative payment methods. This role goes beyond traditional accounting - you'll be our team's expert on fee structures for providers such as Klarna, Mastercard and Visa, and ensure the financial stability of Adyen’s transactional cost engines. Your responsibilities include monitoring for cost anomalies, identifying (net) revenue leakage, driving the standardization and automation of reconciliation across cost engines, improving our reporting processes, and generating insights that ensure net revenue stability and predictability. You will reinforce the company’s commitment to financial integrity and ensure the accuracy of our supplier charges. As the go-to expert within Finance, you’ll work closely together with global teams, including Product, Engineering, Accounting, and Partnerships.</p> <p><strong>What You'll Do</strong></p> <ul> <li>Ensure the company is charged accurately by suppliers (Schemes and Alternative Payment Methods), leveraging data to detect discrepancies between predicted fees and actual invoices.</li> <li>Work with product teams to standardize and develop reconciliation processes that scale across card-based payment methods, alternative payment methods and issuing.</li> <li>Develop and maintain monitoring frameworks to detect anomalies in supplier charging patterns, preventing (net) revenue leakage.</li> <li>Own and close the reconciliation gap between IC++, blend and alternative payment methods, such as Klarna and Affirm.</li> <li>Work across the organisation (Payment Partnerships, Product) to ensure accurate buy-side pricing (relevant for Alternative Payment Methods).</li> <li>Analyze and identify the necessary data to address financial variances, extract the req