Revenue Planning Lead Analyst

Job Description

As a Revenue Planning Lead Analyst at Diageo, you will play a critical role in shaping the company's financial decisions. You will partner with senior stakeholders to provide accurate and timely forecasting and planning, ensuring robust processes are in place for providing financials.

Purpose of Role

Your main responsibilities will include:

• Leading the delivery and continuous improvement of global financial planning processes for assigned markets and regions
• Partnering with Finance, functional, and market stakeholders to support planning excellence and enable high-quality business decision-making
• Creating accurate forecasts based on inputs, identified trends, and information collected from stakeholders
• Managing financial planning processes for assigned markets and regions, ensuring compliance with global standards, governance requirements, and planning calendars
• Supporting the annual planning process for revenue
• Delivering planning process improvements, systems enhancements, and analytical initiatives that improve planning effectiveness and operational efficiency

What you will bring

To be successful in this role, you will need:

• A degree in finance, accounting, business, or a related field
• 4-6 years of Finance experience, with experience in FP&A, financial planning, forecasting, or business performance management
• Experience in a global FMCG or similar dynamic operating environment
• Good understanding of planning processes and finance systems
• Fluent English knowledge

Benefits

At Diageo, you will enjoy a range of benefits, including:

• Unique Family Leave opportunity
• Opportunity to work with people from all over the world
• Working with a world-class brand portfolio
• Wide variety of thematic events and after-work activities organized by employee communities
• Product Allowance to purchase company products from the staff shop
• Gym facilities and a Rooftop Bar

Flexibility

We understand that flexibility is key to success in our business, and many of our staff work flexibly in various ways, including part-time and compressed hours.