Financial Planning, BI Analyst

TP Vision

. Partner with Regional and Functional Leadership Teams to understand reporting needs and provide financial insights for decision-making .

Posted 9/20/2026full-timeAmsterdam • NetherlandsMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), including cost variance analysis, budget consolidation, and KPI reporting. Proficient in designing self-service financial dashboards and maintaining data integrity while implementing automation and AI tools for enhanced reporting and decision-making.

Highest-signal resume keywords

FP&A ExpertisePower BIAutomation ToolsBusiness IntelligenceSAP/ERP Integration

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Hard Skills

Cost Variance AnalysisBudget ConsolidationKPI ReportingP&L ReportingBalance Sheet AnalysisCash Flow AnalysisData Integrity MaintenanceAutomated Reporting PipelinesSelf-Service Financial DashboardsAI Tool Implementation

Soft Skills

CommunicationTrainingCollaboration

Tools & Technologies

Power BIMicrosoft CopilotPower AutomateBusiness Intelligence ToolsFinance Systems

Industry Keywords

Financial InsightsFP&A CycleRolling ForecastsOperational Spend AnalysisData ClassificationGovernance Standards

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Partner with Regional and Functional Leadership Teams to understand reporting needs and provide financial insights for decision-making
Own the FP&A cycle, including cost variance analysis, rolling forecast contributions, budget consolidation and KPI reporting across all business units
Produce timely and accurate periodic reporting across P&L, Balance Sheet and Cash Flow for internal and HQ stakeholders
Analyze revenue, margin and operational spend and present findings to CFO-level audiences
Contribute to ad hoc finance projects and FP&A improvement initiatives
Design and build self-service financial dashboards for business unit controllers
Develop and maintain a structured data layer connecting SAP/ERP and HQ consolidation tools to FP&A reporting outputs
Support implementation of Business Intelligence and Planning tools within Finance
Own data-structure integrity during monthly close
Train Finance colleagues on BI tools and self-service analytics and liaise with IT on Finance systems topics
Identify, design and implement automation for recurring FP&A activities
Build and maintain automated reporting pipelines
Ensure automations are compliant, documented, scalable and maintainable
Evaluate, pilot and implement AI tools relevant to FP&A
Maintain an overview of FP&A AI use cases, access controls, data classification and governance considerations
Establish responsible AI usage standards for CFO- and HQ-level reporting
Monitor AI tooling developments and identify opportunities for the FP&A Director and wider team

Requirements

What you’ll need

FP&A expertise
Experience with Power BI, business intelligence, automation and AI tools
Ability to support management reporting, analysis, forecasting, month-end close activities and finance business partnering
Experience with cost variance analysis, rolling forecasts, budget consolidation and KPI reporting
Ability to produce reporting across P&L, Balance Sheet and Cash Flow
Ability to analyze revenue, margin and operational spend and present findings to CFO-level audiences
Ability to design and build self-service financial dashboards
Experience developing structured data layers connecting SAP/ERP and HQ consolidation tools to FP&A outputs
Experience with Business Intelligence and Planning tools
Ability to maintain data integrity, accuracy, consistency and auditability during monthly close
Ability to train Finance colleagues on BI tools and self-service analytics
Experience with automation of variance commentary, monthly close templates, management pack data feeds and intercompany reconciliations
Ability to build and maintain automated reporting pipelines
Understanding of compliant, documented, scalable and maintainable automations
Experience or interest in Microsoft Copilot, Claude, ChatGPT, Power Automate and Copilot for Power BI
Understanding of AI access controls, data classification, governance and responsible AI usage
Ability to work with Finance Systems and IT where required

Benefits

Comp & perks

8% holiday allowance
25 days of annual leave based on full-time employment; prorated for part-time employees
Company-provided laptop and mobile phone
Premium-free pension plan—the company pays the full pension contribution, with no employee contribution required
FiscFree scheme, allowing employees to purchase selected products, such as fitness memberships and bicycles, with tax benefits
Ambassador Programme, offering employees the opportunity to purchase one of our products at a discounted price
Lifelong membership of Philips MyShop, offering discounts on Philips products
Employee Assistance Programme through TELUS, including six free sessions per year
Free online training through the GoodHabitz platform
Option to join the ANW Survivor Benefit Shortfall Insurance scheme; participation is voluntary and the premium is paid by the employee
Hybrid working
Option to join the collective health insurance scheme; participation is voluntary and the premium is paid by the employee
Direct exposure to the FP&A Director, CFO and senior leaders across our European business units
Freedom to work independently in a pragmatic, hands-on team