Lead Analyst FP&O - Specialty Business

Diageo
Budapest
Full timeFunction: Administration & Executive AssistanceExperience: 4-6 yearsEducation: bachelorsSkills: ["Analytical","Communication","Partner management","Collaboration","Continuous improvement"]

Lead the delivery and continuous improvement of global FP&O processes across assigned markets and regions. Partner with Finance and business stakeholders to enhance planning and reporting excellence, ensuring governance and adherence to planning calendars. Own financial planning and reporting processes, resolve planning issues, drive process improvements and system enhancements, and provide FP&O expertise to cross-functional transformation initiatives.

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Diageo
Diageo
6 days ago

Lead Analyst FP&O - Specialty Business

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Last checked: 7 hours agoStatus: Live

Job Summary

Lead the delivery and continuous improvement of global FP&O processes across assigned markets and regions. Partner with Finance and business stakeholders to enhance planning and reporting excellence, ensuring governance and adherence to planning calendars. Own financial planning and reporting processes, resolve planning issues, drive process improvements and system enhancements, and provide FP&O expertise to cross-functional transformation initiatives.
Location: Budapest
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Lead the delivery and continuous improvement of global FP&O processes across assigned markets and regions, ensuring consistent execution against global standards.
  • •Drive planning and reporting excellence by partnering with Finance, functional, and market stakeholders.
  • •Manage financial planning and reporting processes for assigned markets and regions, ensuring governance requirements and adherence to planning calendars.
  • •Resolve planning and reporting issues and support adoption of global processes, solutions, and standard methodologies.
  • •Drive financial process improvements, systems enhancements, and analytical initiatives to strengthen planning effectiveness, data quality, and operational efficiency.

Pay and Benefits

Perks:Paid LeaveGym Membership

Key Requirements

  • •Bachelor’s or Master’s in Finance, Business, Economics, or a related discipline.
  • •4–6 years of relevant Finance experience with exposure to FP&A, financial planning, forecasting, or business performance management.
  • •Strong understanding of financial processes and finance systems.
  • •Experience supporting process improvement, transformation, or standardization initiatives.
  • •Strong analytical, communication, and partner management skills, with the ability to collaborate in a global matrix organization.
Experience:4-6 yearsFP&AFinancial planningForecastingBusiness performance management
Education:Bachelor's in Finance, Business, Economics, or a related discipline
Skills:AnalyticalCommunicationPartner 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