FAMU National Alumni Association · 15 hours ago
Supply FP&A Manager, North America
New York, United States
Full-time
Onsite
Senior Level
7+ years expFAMU National Alumni Association is part of Diageo, the world's leading premium drinks company, known for its iconic brands. The Supply FP&A Manager plays a critical role in supporting the Supply organization by leading financial performance reporting and forecasting, partnering cross-functionally, and driving insights that translate into action.
Non-profit Organization Management
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
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 preferred
Company
FAMU National Alumni Association
The Florida A&M University National Alumni Association (FAMU NAA), a non-profit organization, incorporated under the laws of the State of Florida, was established to serve its alumni and the University, to actively promote the interest of Florida A&M University as an institution of higher learning, research and public service, to focus on the educational needs of all Americans to support cultural diversity and equal access to a quality education at Florida A&M University.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase