Senior FP&A Analyst - A&P team - GB market

Description

Job Title : Senior FP&A Analyst - A&P team - GB market

Location : Budapest

Contract Term : Permanent, Full-time

About us

Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.

Financial Planning and Analysis (FP&A) Experience is part of Global Business Operations (GBO) and provides oversight on financial activities and controls including management and external reporting and financial planning and analysis.

The department is responsible for the interpretation of financial data, the coordination and management of financial reporting, the management of the P&L delivering solutions that will increase insight and transparency, steering towards the defined strategy of the markets as well as driving automatization and innovation in the decision support infrastructure.

About the role

The Financial Planning & Analysis Senior Analyst in A&P Team dedicated to GB is mainly responsible to support the Marketing Finance and FP&A heads, Marketing budget owners and take ownership for Annual Planning, O&R, Actual reporting and variance analysis, including :

Analyze A&P spend to identify trends, variances, and root causes, driving actionable insights for budget owners

Maintain and supervise budget integrity by handling IO codes and ensuring alignment with agreed budget activities

Lead and support regular reporting cycles, including month-end close, O&R processes, and reconciliation of systems (e.g., Edge / Advantage vs Adapt)

Post journals with a proven understanding of financial connections and underlying business rationale

Support the Annual Operating Plan (AOP), forecasting processes, and mid-year updates with data checks and targeted analysis.

Perform accrual balance reviews and handle recharges related to GB A&P, ensuring accuracy and completeness

Respond to audit and ad-hoc analysis requests independently, ensuring timely and accurate delivery

Assist in preparing monthly management reports (e.g., BPM, landing reports, extended WC, cash flow forecasts) and review decks.

Collaborate with marketing and finance partners to ensure aligned and effective reporting, forecasting, and strategic planning

Supply to the continuous improvement of financial processes and tools related to A&P management

As a member of the A&P Finance team, the FP&A Senior Analyst supports the planning, control, and analysis of Advertising & Promotion spend. The role partners with Finance, Marketing, and Procurement to handle budgets, forecast spend, ensure financial discipline, and drive efficiency across key investment areas.

About you

Bachelor's or Master's degree in Finance / Accounting or Business Administration

3-4 years’ experience in Financial Planning & Analysis, and / or Financial Controlling

Basic accounting knowledge

Experience with Shared services process activities is an advantage

Proven experience with BW, SAP

Strong Excel knowledge

Proficient English knowledge

Benefits of working here

Unique Family Leave opportunity

We work without border - you will work with people from all over the world

You will deal with world class brand portfolio

Wide variety of thematic events, afterwork activities organized by employee communities

Product Allowance to purchase company products from the staff shop

We won the Fittest Workplace Award, of course we have a Gym

Urban legend is true, we do have a Rooftop Bar

Inclusion & Diversity

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.

Character Is Everything

Worker Type : Regular

Primary Location : Budapest

Additional Locations :

Job Posting Start Date :

2025-05-30