**Job title:** FP&A Analyst **Your role:** * Works under limited supervision with detailed guidelines, receives objectives, determines how to use resources to meet project schedules and goals, performs assigned tasks and objectives and maintains focus on financial planning and analysis tasks. * Executes mid-complexity Financial Planning and Analysis (FP&A) operational tasks and contribute to projects aimed at enhancing processes and operating models across different centers of excellence, business groups, markets, and functions. * Analyzes unit or subunit existing policies, identify areas for improvement, and implements procedures that affect immediate organization(s) to recommend strategic adjustments that enhance financial performance. * Completes timely and accurate completion of critical tasks, encompassing planning, analysis, reporting processes, and Month-End Close activities. * Applies a wide variety of advanced statistical, mathematical, and market research techniques, including capturing and quantifying risks and opportunities to connect patterns across data sets using cluster analysis, dependencies, and anomaly detection. * Verifies and updates precise and high-quality data consistently stored in systems, establishing a reliable single source of truth for financial analysis and reporting. * Reviews reports on business performance, including monthly performance, annual operating plan, profitability analysis across products, markets and customer segments, quarterly forecasting, cost control initiatives and detailed analysis of pricing and margins. * Collaborates with IT to structure and drive the implementation of automation initiatives. * Assists Business Integrators to develop forward looking analysis/ business projection by analyzing historical data and market specific information on annual operating plan, business case, cash flows, strategic planning, target setting etc. * Executes financial planning by preparing detailed reports and analyses and supporting performance and strategy meetings with relevant stakeholders to drive informed decision-making and align financial goals with business objectives. * Performs monthly, quarterly, and annual financial reporting processes, ensuring accuracy and timeliness to facilitate informed decision-making and regulatory compliance. * Provides direction and support to junior financial planning and analysts, ensures adherence to company policies and allows for flexibility within defined guidelines. **You're the right fit if:** **Minimum required Education:** Bachelor's/ Master's Degree in Business Administration, Business Economics, Finance, Accounting or equivalent. **Minimum required Experience:** Minimum 2 years of experience with Bachelor's in areas such as Accounting and Finance, Financial Planning and Analysis, Financial Modeling, Finance, Financial Control, Management Reporting and Analysis or equivalent OR no prior experience required with Master's Degree. **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. Onsite roles require full-time presence in the company’s facilities. Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations. Indicate if this role is an office/field/onsite role. **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. * Learn more about our business. * Discover our rich and exciting history. * Learn more about our purpose.