Embrace ExcellenceThe Regional FP&A Analyst is a key member of the Americas FP&A team, reporting to the Regional FP&A Manager - Americas. The role combines hands-on ownership of core planning, forecasting, reporting, and performance-management activities with the coordination, validation, tracking, and maintenance required to deliver accurate and timely regional FP&A processes.
This is an opportunity for an experienced, commercially curious analyst to work across markets, brands, and functions and turn financial and operational data into clear insights for decision-making. The successful candidate will be expected to deliver core responsibilities independently under the guidance of the Regional FP&A Manager and, as knowledge and capability develop, take greater ownership of selected forecasts, models, performance reviews, process improvements, and insight-led recommendations to senior management.
Role closing date: 21st October 2026. Make an Impact- Analyse performance against forecast, budget, and prior year, identifying key drivers, risks, opportunities, and implications for the regional outlook.
- Partner with market finance and cross-functional teams to understand performance drivers and develop actionable recommendations.
- Deliver clear, decision-focused insights and presentations for finance leadership and senior stakeholders.
- Build and enhance financial models and scenario analyses to support forecasting, investment decisions, and strategic planning.
- Prepare monthly management reports and presentations, highlighting key trends, risks, opportunities, and actions.
- Support forecasts, budgets, and long-range plans by reviewing assumptions, consolidating inputs, and challenging submissions.
- Maintain and improve reporting models, dashboards, trackers, and performance analysis tools.
- Partner with Operations on forecasting, allocations, reconciliations, and new product planning, providing analysis to support decision-making.
- Coordinate regional planning and reporting cycles, ensuring timely, accurate submissions and follow-up across markets
- Perform data validation, reconciliations, and control checks to maintain reporting accuracy and integrity.
- Maintain process documentation and support market teams with tools, templates, and reporting requirements.
- Drive improvements that simplify reporting, forecasting, and data processes, strengthen controls, and increase capacity for value-added analysis.
Your Talent and Skills- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field (or equivalent experience).
- FP&A or related finance experience; candidates with 4+ years of highly relevant experience may also be considered.
- Strong planning, forecasting, management reporting, and financial analysis skills, with the ability to identify key drivers, risks, and opportunities and communicate actionable insights.
- Advanced financial modelling, scenario analysis, and problem-solving skills, with sound judgement when working with incomplete information.
- Good understanding of month-end close activities, accruals, reconciliations, and financial statements, and their impact on reporting and forecasts.
- Advanced Excel and PowerPoint skills, with the ability to build accurate models and deliver clear presentations.
- Experience managing recurring FP&A processes, including consolidation, validation, reconciliations, tracking, and reporting.
- Strong communication and stakeholder management skills, with confidence presenting findings and challenging constructively.
- Detail-oriented, collaborative, commercially minded, and able to manage multiple priorities in a fast-paced environment
- Experience in brand, commercial, or regional finance within spirits, beverage alcohol, CPG, or another branded consumer business.
- Experience with SAP BW and Datasphere; Power BI or other data visualisation tools are advantageous.
- Track record of improving and simplifying financial reports, models, controls, or planning processes.
