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

TP Vision; Amsterdam; On-site; EUR 70,000 - 90,000; Full time

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.