Fp&a Analyst

hace 2 meses


Bogotá Cundinamarca, Colombia Diageo A tiempo completo

Job Description:
FP&A Analyst (Advertisement & Promotion)

About Diageo

At Diageo, we’re more than just a global leader in beverage alcohol—we’re a dynamic and vibrant company where passion, innovation, and legacy come together to create something extraordinary. Born from the rich heritage of legendary brands that have been celebrated for generations, Diageo has become a global powerhouse in the beverage alcohol industry. With iconic names like Johnnie Walker, Guinness, Tanqueray, Smirnoff, and Baileys—each with its own storied legacy—we are proud to be part of moments that people cherish in over 180 countries around the world.

Our purpose, _Celebrating life, every day, everywhere_, is at the heart of everything we do. We believe in creating moments of connection and joy, turning everyday experiences into unforgettable memories. Whether it’s a toast among friends or a celebration of life’s achievements, our brands are crafted to make every occasion special.

If you’re looking for a place where you can shape the future, unleash your potential, and be part of a distributed team dedicated to excellence, Diageo is the place for you. Join us, and let’s create extraordinary together.

About the Job

Purpose & Overall Relevance for the Organization

Diageo's Shared Service Center plays a crucial role in supporting Diageo’s Latin American markets by delivering high-quality financial, operational, and analytical services. By implementing efficient processes and fostering a culture of continuous improvement, our function ensures that markets benefit from streamlined operations and enhanced business insights. This empowers local teams to make informed decisions, driving growth and efficiency. As a center of completion, it acts as a true business partner, collaborating closely with markets to achieve strategic objectives.

Financial Planning and Analysis (FP&A) is integral to the business operating rhythm, providing insightful data and analysis to drive the long-term sustainable performance of Diageo. A dynamic and integral force within our organization dedicated to driving financial excellence and strategic decision making. Our team plays a pivotal role in shaping the financial future of the company, ensuring that every decision aligns with our overarching business objectives.

The FP&A Analyst ensures precise budget control of the “Advertising and Promotion” investment, providing timely and accurate reports to the budget owners. Works as a business partner of the marketing team by fully understanding business performance, with data-driven advice and mid-term forecast accuracy.

Joining Diageo’s Shared Service Center means becoming part of a global function where innovation, professional development, and the opportunity to make a real impact are at the forefront.

Key Responsibilities
- Collaborate closely with the Marketing Team to support strategic aims and targets, ensuring alignment between marketing initiatives and financial objectives.
- Analyze monthly financial performance, understanding key variances between rolling forecasts, actual figures, yearly plans, and previous years.
- Engage in the financial cycle, including the annual operating plan, monthly projections, closing activities, and balance reviews.
- Prepare and complete month-end closing activities, including journal entries, accrual calculations, and brand allocations.
- Coordinate and consolidate the monthly forecast with all budget owners, ensuring accuracy and timeliness in reporting.
- Keep control over internal orders, ensuring adequate budgets are assigned and properly handled.
- Prepare and deliver comprehensive financial reports to business partners, providing high-quality information to support decision-making and ensure proper budget control.
- Keep process documentation up to date and accurate to reflect any changes in procedures or systems.
- Chip in to local or global projects related to the A&P process, ensuring alignment with financial objectives and standard methodologies.

Key Performance Indicators
- Forecast Accuracy: Keep control over monthly accuracy of financial forecasts against actual performance, aiming for 97% accuracy.
- Reporting Timeliness and Quality: Ensure timely submission of financial reports and forecasts, meeting all deadlines set within the financial cycle while maintaining high data quality.
- Variance Analysis: Collaborate with budget owners to understand variances between actual and forecasted figures, developing the capability to explain any discrepancies.
- Control compliance: Regularly review and supervise compliance with established controls related to the A&P process to prevent failures and ensure accurate financial reporting.

Key Relationships
- Marketing Team (Marketing director & budget owners)
- Sales Team (Budget owners)
- Finance Director
- Consumer Finance and Finance Partners.
- FP&A Team Members

The Power Skills You Bring
- Planning and forecasting
- Understand the i



  • Bogotá, Colombia Diageo A tiempo completo

    FP&A Operations Junior Analyst Job Description: Worker Type: Regular Primary Location: Bogota - EOB Additional Locations: Job Posting Start Date: 2024-11-18 Apply Locations: Bogota, Colombia Time Type: Full time Posted On: Posted 3 Days Ago Time Left to Apply: End Date: December 2, 2024 (10 days left to apply) Job...

  • FP&A Finance Sr Analyst

    hace 4 semanas


    Bogotá, Bogotá D.E., Colombia Zimmer Biomet A tiempo completo

    Job Title: FP&A Finance Sr Analyst - Strategic Business PartnerAbout Zimmer BiometZimmer Biomet is a global leader in the medical technology industry, renowned for its innovative products and commitment to improving lives worldwide.We are seeking an experienced FP&A Finance Sr Analyst to join our team as a strategic business partner. This role will play a...

  • Fp&a Finance Sr Analyst

    hace 4 semanas


    Bogotá, Cundinamarca, Colombia Zimmer Colombia A tiempo completo

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

  • Fp&a Analyst Ii

    hace 2 meses


    Bogotá, Cundinamarca, Colombia Equinix A tiempo completo

    **Who are we?** Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...


  • Bogotá, Cundinamarca, Colombia Cencora A tiempo completo

    **Job Details**: ***: **The Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and report to the Finance Manager. The FP&A Analyst will assist with the preparation of internal/external financial reports, High Management materials, monthly financial analysis materials, and provide ad hoc analysis for the...

  • FP&A Finance Sr Analyst

    hace 4 semanas


    Bogotá, Colombia Zimmer Biomet A tiempo completo

    Zimmer Biomet is a global medical technology leader. Our team members are part of a company with a heritage of leadership, a focus on shaping the future, and a mission dedicated to alleviating pain and improving the quality of life for people around the world.What You Can ExpectResponsible for the financial review and analytical support to Zimmer Biomet in...

  • FP&A Finance Sr Analyst

    hace 4 semanas


    Bogotá, Colombia Zimmer Biomet A tiempo completo

    JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.  As a Zimmer Biomet team member, you will share in our commitment to providing...

  • Data Analyst

    hace 4 meses


    Bogotá, Cundinamarca, Colombia Global Fidelis A tiempo completo

    **Role Description**: The Data Analyst will advise on data-driven decision-making across the corporate FP&A function and be responsible for the prioritization and execution of analyses on key performance metrics, help identify opportunities for optimization and growth. Working hours are PST. **Key qualifications include**: - Possess excellent analytical...


  • Bogotá, Cundinamarca, Colombia Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • Fp&a Analyst

    hace 4 meses


    Bogotá, Cundinamarca, Colombia Placer.ai A tiempo completo

    **ABOUT PLACER.AI**: One of the fastest growing tech companies in North America, Placer has reached $100 million in ARR (a “Centaur”) in 2024 within 6 years of launching the Placer platform. We crossed the $1B valuation “Unicorn” in 2022. Placer's A.I. based SaaS platform transforms how leaders make critical decisions by unlocking unparalleled...


  • Bogotá, Bogotá D.E., Colombia Amerisourcebergen A tiempo completo

    Job SummaryWe are seeking a skilled Financial Planning and Analysis (FP&A) expert to join our finance team. As an FP&A analyst, you will play a crucial role in supporting the company's financial planning, analysis, and reporting processes.


  • Bogotá, Bogotá D.E., Colombia Ingepsy A tiempo completo

    About the RoleThe Financial and Commission Analyst plays a crucial role in analyzing and interpreting financial and operating data to inform business planning and operations management. This position is accountable for providing timely and accurate pre-defined financial reports and detailed analysis on business performance.This role requires close...

  • Fp&a Senior Analyst

    hace 4 meses


    Bogotá, Cundinamarca, Colombia Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...


  • Bogotá, Cundinamarca, Colombia Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Finance Analyst

    hace 2 meses


    Bogotá, Cundinamarca, Colombia PayJoy A tiempo completo

    **About PayJoy** PayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a smartphone into digital collateral, and our cutting-edge machine learning, data science, and anti-fraud AI allow us to offer the...


  • Bogotá, Cundinamarca, Colombia Johnson & Johnson A tiempo completo

    Johnson & Johnson is currently seeking a Finance Senior Analyst located in Bogotá, Colombia. Senior Financial Analyst will be responsible for: - Leading together with the Finance Manager the annual budgeting process and budget updates for GS LATAM and the Northern Region aiming to develop meaningful budgets, aligned to the strategies and business goals. -...


  • Bogotá, Colombia TelevisaUnivision A tiempo completo

    ABOUT US: Welcome to TelevisaUnivision, where excellence meets allure. As the premier Spanish-language media and content company in the nation, our unwavering commitment is to captivate, inform, and empower the diverse US Hispanic audience across an array of platforms including broadcast and cable television, audio, digital, and streaming services. An...

  • Jr Fp&a Analyst

    hace 3 meses


    Bogotá, Cundinamarca, Colombia NielsenIQ A tiempo completo

    **Company Description** - ** Location: Bogotá, Colombia**: - ** Modality: Hybrid** **Job Description** About the role** Responsible for integrating and developing processes that meet the needs of both income and expenses, supporting business people in the organization by managing financial planning processes within the functional area of expertise,...

  • FP&A Analyst

    hace 4 meses


    Bogotá, Colombia Placer.ai A tiempo completo

    ABOUT PLACER.AI: One of the fastest growing tech companies in North America, Placer has reached $100 million in ARR (a “Centaur”) in 2024 within 6 years of launching the Placer platform. We crossed the $1B valuation “Unicorn” in 2022. Placer's A.I. based SaaS platform transforms how leaders make critical decisions by unlocking unparalleled...

  • Financial Analyst

    hace 2 meses


    Bogotá, Bogotá D.E., Colombia TelevisaUnivision A tiempo completo

    About Us:Welcome to TelevisaUnivision, a leading Spanish-language media and content company in the US. Our mission is to captivate, inform, and empower the diverse US Hispanic audience across various platforms. We're committed to innovation, creativity, and growth, and we're looking for talented professionals to join our team.About the Role:We're seeking a...