Lead A&P Analyst - Financial Planning & Operations

Diageo
Budapest
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 4-6 yearsEducation: bachelorsSkills: ["Analytical thinking","Communication","Stakeholder management","Collaboration","Continuous improvement"]

Lead and improve financial planning and forecasting across assigned markets/regions or categories, ensuring timely, accurate delivery. Partner with Finance and business stakeholders to resolve planning issues, understand requirements, and deliver planning analysis and insights that support performance and decisions. Drive continuous improvement by simplifying and optimizing planning processes, supporting transformation initiatives, and contributing to systems enhancements and adoption of global planning solutions.

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Diageo
Diageo
6 days ago

Lead A&P Analyst - Financial Planning & Operations

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Last checked: 7 hours agoStatus: Live

Job Summary

Lead and improve financial planning and forecasting across assigned markets/regions or categories, ensuring timely, accurate delivery. Partner with Finance and business stakeholders to resolve planning issues, understand requirements, and deliver planning analysis and insights that support performance and decisions. Drive continuous improvement by simplifying and optimizing planning processes, supporting transformation initiatives, and contributing to systems enhancements and adoption of global planning solutions.
Location: Budapest
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Lead planning and forecasting activities for assigned markets, regions, or categories to ensure timely and accurate delivery.
  • •Partner with Finance and business stakeholders to understand requirements, resolve planning issues, and drive planning excellence.
  • •Simplify and optimize planning processes, supporting continuous improvement and transformation initiatives.
  • •Deliver planning analysis and insights that support business performance and decision-making.
  • •Contribute to systems enhancements, process standardization, and adoption of global planning solutions, sharing best practices across teams.

Pay and Benefits

Perks:Parental LeaveGym Membership

Key Requirements

  • •4–6 years of experience in FP&A, financial planning, forecasting, or business performance management.
  • •Strong understanding of planning processes and finance systems.
  • •Experience supporting process improvement or transformation initiatives.
  • •Excellent analytical, communication, and collaborator management skills, with the ability to work across functions and geographies.
  • •University degree in Finance, Business, Economics, or a related discipline.
Experience:4-6 years
Education:Bachelor's in Finance, Business, Economics, or a related discipline
Skills:Analytical thinkingCommunicationStakeholder managementCollaborationContinuous improvement
Languages:English

Company Brief

Diageo
Global beverage alcohol company producing and distributing spirits, beer, and ready-to-drink beverages. Owns major brands like Johnnie Walker, Smirnoff, Guinness, and Baileys, operating across multiple markets with a broad retail and hospitality presence.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1997
WebsiteLinkedIn