Job Description :

Job Title: Senior FP&A Analyst - Overhead COE - North America

Location: Budapest

Contract: Full-time, permanent

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.

The team

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

Are you a finance pro who thrives in a fast-paced, global environment? Passionate about overhead analysis and operational improvement? Join us as a Senior FP&A Analyst, driving insights and strategy for our Non-Alcoholic Beverages business and North America Corporate Functions—including ESG reporting, forecasting, and planning.

What You’ll Do:

Provide Regional Overhead Insights: Handle and supervise the North America Corporate overhead agenda, partnering closely with Business Partners and the COE Regional Lead.

Own the Numbers: Deliver smooth, accurate, and insightful monthly close reporting, O&R cycles, and annual operating plans.

Drive Value & Efficiency: Bring new insights to the table—improving how we work, identifying efficiencies, and contributing to significant change.

Be a Partner: Help senior collaborators understand key overhead drivers with root cause analysis and business-aligned insights.

Ensure Accuracy: Maintain the completeness and consistency of profit center and P&L data across markets.

Support Forecasting & Planning: Contribute to budgeting, strategic planning, and cross-regional financial analysis.

What You Bring:

Bachelor’s or Master's Degree in Finance, Accounting, or Business Administration

3–4 years’ experience in FP&A, financial controlling, or related roles

Strong Excel skills and comfort with sophisticated datasets

Proven understanding of accounting principles

Experience in shared services or matrix organizations is a strong advantage

Proficiency in English (written & spoken)

Strong communicator with the confidence to influence across functions and levels

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

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