FP&A & BI Analyst: AI-Driven Dashboards & Automation

TP Vision

Amsterdam

Hybrid

EUR 70,000 - 90,000

Full time

14 days+

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Benefits offered by this job

Hybrid work schedule
Company laptop and mobile phone
Pension plan – employee contributions

Job summary

TP Vision is seeking an FP&A, BI & Data Analyst based in Amsterdam to join a hybrid finance team. The role blends FP&A with Business Intelligence, building scalable, AI-enabled reporting and dashboards that improve decision-making across four business units: RTV, MNT, PPDS and AVA.

You will own the month-end close, forecasting, variance analysis and financial reporting while driving BI infrastructure, data quality and automation to reduce manual effort.

Responsibilities

  • Partner with regional and functional leadership to understand reporting needs and provide financial insights for decisions.
  • Own FP&A cycle activities: cost variance analysis, rolling forecasts, budget consolidation, KPI reporting across all business units.
  • Produce clear periodic financial reporting for P&L, balance sheet and cash flow for internal and HQ stakeholders.
  • Conduct in-depth analysis of revenue, margin and spend and present findings to CFO-level audiences.
  • Contribute to FP&A improvement initiatives as a trusted analytical partner.

Job description

TP Vision is seeking an FP&A, BI & Data Analyst based in Amsterdam to join a hybrid finance team. The role blends FP&A with Business Intelligence, building scalable, AI-enabled reporting and dashboards that improve decision-making across four business units: RTV, MNT, PPDS and AVA.

You will own the month-end close, forecasting, variance analysis and financial reporting while driving BI infrastructure, data quality and automation to reduce manual effort.

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