Financial Planning & BI Analyst (m/f/d)

CORE FP&A: Own reporting, analysis, forecasting and business partnering.

BI & DATA: Build dashboards and structured reporting that improve decisions.

AUTOMATION & AI: Turn manual workflows into scalable, team-wide solutions.

What We Offer

• A full-time permanent role in our Amsterdam-based European Finance team, with a hybrid schedule and three office days per week

• 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.

• A high-impact individual contributor role where your work can reshape how the wider Finance team operates.

• The freedom to work independently in a pragmatic, hands-on team that values ownership, clear communication and getting things done.

About the Role

The Financial Planning & BI Analyst sits at the intersection of FP&A and Business Intelligence, with a clear mandate: to support the core FP&A agenda while accelerating the digitisation and AI readiness of the Europe Finance function at TP Vision.

At its core, this is an FP&A role. You will contribute to management reporting, analysis, forecasting, month-end close activities and finance business partnering. Alongside this core finance scope, you will take ownership of Business Intelligence, reporting infrastructure and automation - converting high-volume manual workflows into scalable, AI-enabled processes while maintaining the analytical rigour and stakeholder presence expected in a CFO-facing environment.

The role offers genuine breadth: you will gain exposure across all four business units - Consumer Televisions (RTV), Monitors (MNT), Professional Displays (PPDS) and Audio (AVA) - while owning a distinctive capability-building agenda within the team. You will report directly to the FP&A Director and work closely with Business Control, Finance Systems, Group/HQ and leaders across the business.

This is an individual contributor role with team-wide impact. We expect you to operate as a force multiplier: the improvements you design and build should measurably free up capacity across the team, not just your own workload.

What You Will Do

Core FP&A and Business Partnering

· Partner with Regional and Functional Leadership Teams to understand their reporting needs, answer their questions and provide the financial insights they need to make decisions.

· Take active ownership in the FP&A cycle, including cost variance analysis, rolling forecast contributions, budget consolidation and KPI reporting across all business units.

· Produce clear, timely and accurate periodic financial reporting across P&L, Balance Sheet and Cash Flow for internal and HQ stakeholders.

· Conduct in-depth analysis of revenue, margin and operational spend, and present findings concisely to CFO-level audiences.

· Contribute to ad hoc finance projects and FP&A improvement initiatives as a trusted analytical partner to the FP&A team and CFO.

Business Intelligence and Reporting Infrastructure

· Design and build self-service financial dashboards for business unit controllers, enabling real-time KPI access without analyst intervention for standard queries.

· Develop and maintain a structured data layer connecting source systems, including SAP/ERP and HQ consolidation tools, to FP&A reporting outputs.

· Support the implementation of Business Intelligence and Planning tools within the Finance organisation.

· Own the integrity of data structures during the monthly close cycle, ensuring accuracy, consistency and auditability.

· Train and upskill Finance colleagues on BI tools and self-service analytics, and act as a liaison to IT on Finance systems topics.

Process Automation and Digitalisation

· Identify, design and implement automation for recurring FP&A activities, such as variance commentary, monthly close templates, management pack data feeds and intercompany reconciliations.

· Build and maintain automated reporting pipelines that reduce manual Excel manipulation and data re-entry across the team.

· Ensure automations are compliant, documented, scalable and maintainable, working with Finance Systems and IT where required.

AI Tooling and Governance

· Evaluate, pilot and implement AI tools relevant to FP&A, such as Microsoft Copilot, Claude, ChatGPT, Power Automate and Copilot for Power BI.

· Maintain an overview of FP&A AI use cases, access controls, data classification and governance considerations.

· Establish and uphold responsible AI usage standards so that outputs used in CFO- or HQ-level reporting are reviewed, documented and audit-ready.

· Monitor developments in AI tooling and proactively identify relevant opportunities for the FP&A Director and wider team.

What You Need to Succeed

Must-have

• A relevant Bachelor’s degree combined with substantial professional experience, or a relevant Master’s degree with a shorter professional track record.

• Approximately 3-6 years of relevant experience in FP&A, Financial Control, or another data-intensive finance role.

• Advanced Excel skills, including Power Query, structured data modelling and formula automation.

• Hands-on experience with Power BI, including the ability to build dashboards and KPI reports.

• Practical experience or strong personal engagement with AI and automation tools.

• A strong analytical mindset and the ability to understand a finance process end to end before automating it.

• Strong stakeholder management, communication and influencing skills, with the empathy to understand different priorities and bring people with you through change.

• A self-starting, adaptable approach: you can work independently, navigate complexity, take ownership and keep relevant stakeholders informed.

• Fluent written and spoken English.

Strong advantages

• Experience with Qlik Sense, Tableau, SQL, Microsoft Access, Python, VBA or data science.

• Experience with SAP or other ERP environments.

• A background in a large international organisation, Big Four firm, consultancy or advisory environment.

Your Team

You will join a hands-on and pragmatic European Finance team that values independence, responsibility and timely delivery. The team works across multiple business units and countries, with regular opportunities to connect in Amsterdam and through wider Finance gatherings. You will collaborate closely with colleagues in FP&A, Commercial Control, Logistics Control and other Finance functions, as well as partners in Sales, Marketing, Logistics, IT and Group/HQ.

Ready to combine your FP&A expertise with Power BI and turn improvement ideas into solutions people actually use?

Apply now and help us improve reporting, simplify processes and support better decisions across Europe.