FP&A and AI Analyst – Global Personal Health

Job Title

Job Description

Drive finance activities through financial analysis, pricing insights, reporting, and AI-enabled decision support across the Personal Health business. The role is expected to co-develop AI tools into core FP&A workflows and help design future-proof solutions that improve forecasting, reporting, scenario analysis, and productivity.

The role requires a high degree of ownership and the ability to work independently: proactively managing analyses, generating insights, identifying automation opportunities, and driving clarity in a complex, global environment.

Your role:

• Drive pricing, promotion, and commercial policy analysis within a Revenue Growth Management (RGM) context, including discounts, rebates, and incentive structures, contributing to margin management and commercial decision-making.

• Contribute to core FP&A processes, including forecasting, budgeting, month-end close, and variance analysis across a global portfolio.

• Perform P&L and Free Cash Flow analysis, supporting variance tracking and scenario analysis to enhance forecast accuracy and financial visibility.

• Develop, test, and deploy AI-enabled FP&A solutions, including automated analysis, forecasting support, variance explanation, report generation, and management insight generation.

• Embed AI tools into recurring FP&A activities to improve productivity and quality of outputs, including data analysis, insight generation, presentation drafting, scenario modeling, variance commentary, and reporting automation.

• Support the future-proofing of Global FP&A by identifying repetitive, manual, or low-value activities and converting them into scalable, automated, and AI-enabled workflows.

• Prepare and maintain financial models, reports, and dashboards using SAP, Excel, Power BI, AI tools, and automation solutions to support performance tracking and insight generation.

• Support the preparation of business performance reviews and presentations, ensuring clear, consistent, and data-driven financial storytelling.

• Collaborate with cross-functional teams, including Commercial and Operations, to gather and validate inputs, support financial analysis, and translate business questions into actionable insights.

• Ensure accuracy and consistency of financial data across systems, supporting a reliable foundation for reporting, analysis, and AI-enabled outputs.

• Drive process improvement and automation initiatives by actively applying AI tools, copilots, and advanced analytics techniques to reduce manual work, improve forecast quality, accelerate reporting cycles, and strengthen business insights.

• Take ownership of assigned analyses and deliverables, working with a proactive and independent approach while aligning with stakeholders as needed.

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You're the right fit if:

• 1-3 years of experience in Finance and/or IT, FP&A, or related analytical roles, including internships.

• Strong analytical skills, attention to detail, and ability to work with large data sets.

• Proficiency in Excel is required; experience with SAP and Power BI is strongly preferred.

• Demonstrated curiosity and practical experience using AI, automation, or analytics tools to improve finance processes, reporting, forecasting, analysis, or productivity.

• Hands-on experience with AI tools, ChatGPT/CODEX, automation solutions, or advanced analytics is expected; the role requires an AI-enabled way of working across recurring FP&A activities.

• Ability to challenge existing ways of working, identify simplification opportunities, and translate them into scalable, future-proof FP&A solutions.

• Bachelor’s or Master’s degree in Finance, Business Administration, Economics, or related field.

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
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• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.