Supply FP&A Manager, North America jobs in United States
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Diageo · 4 days ago

Supply FP&A Manager, North America

Diageo is the world’s leading premium drinks company, known for its iconic brands like Johnnie Walker and Guinness. The Finance Manager for North America Supply FP&A plays a critical role in supporting the Supply organization, leading financial performance reporting and forecasting, and driving insights that inform strategic decisions.

Consumer GoodsFood and BeverageManufacturingWine And Spirits

Responsibilities

Ensure accurate, timely, and insightful P&L and Cash reporting for both current results and outlook performance
Proactively identify trends, risks, and opportunities, and translate insights into actionable recommendations
Lead the consolidated Opportunities & Risks (O&R) forecasting process for NA Supply
Manage the delivery of monthly Business Performance Management (BPM) packages and variance analyses
Support the development and delivery of the Annual Operating Plan (AOP) for NA Supply
Partner with Financial Accounting to ensure alignment between actuals, planning assumptions, and accounting principles
Lead forecasting interactions with NA Central FP&A and Global Supply Finance
Support end-to-end cost and margin analysis in collaboration with Brand Finance, Corporate Finance, and other cross-functional partners
Provide best-in-class business partnering to NA Supply Leadership and Finance teams
Coach and guide the Senior Finance Analyst (SFA) to support timely, accurate, and high-quality deliverables
Role model compliance and Diageo leadership capabilities while supporting CARM and policy adherence
Delivery of the NA Supply Annual Operating Plan and ongoing O&R updates, working across Supply and Finance partners
Accurate, insightful monthly BPM reporting (P&L and Cash) for both current performance and outlook
Data-driven performance analysis identifying value creation and cost optimization opportunities across Supply
Identification and analysis of cash performance drivers, partnering with Controllers on execution
Consolidation and management of monthly P&L and Cash close for NA Supply
Delivery of half-year, hard close, and full-year requirements
Oversight of overseas reporting teams supporting Global Supply deliverables
Support for transformation, improvement in execution, and finance digitalization initiatives across Supply Finance
Completion and support of NA Supply compliance activities

Qualification

Financial performance reportingForecastingAnalytical skillsMicrosoft OfficePower BISAPCommunication skillsTeam managementAdaptability

Required

Bachelor's degree or equivalent experience in Finance, Accounting, Business, or related field
Minimum 7 years of progressive finance or accounting experience (CPG or Supply experience strongly preferred)
Strong analytical and problem-solving capabilities with the ability to simplify complexity
Advanced skills in Microsoft Office, Power BI, and strong digital fluency; SAP experience is a plus
Excellent communication skills with the ability to work effectively across functions and levels
Organized, adaptable, and able to manage competing priorities in a fast-paced environment

Preferred

Experience managing or coaching team members

Benefits

Annual incentive payment
Stock awards
Healthcare benefits
Retirement benefits
Short-term and long-term disability coverage
Basic life insurance
Wellness benefits
Industry leading parental leave

Company

Diageo is a premium drinks business with an outstanding collection of beverage alcohol brands across spirits, beer, and wine.

Funding

Current Stage
Public Company
Total Funding
$7.04B
2025-10-01Post Ipo Debt· $1.18B
2025-04-11Post Ipo Debt· $1.5B
2024-08-27Post Ipo Debt· $2.12B

Leadership Team

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Nik Jhangiani
Interim Chief Executive Officer
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Benjamin Lickfett
Global VP Breakthrough Innovation - Digital & Ventures
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Company data provided by crunchbase