About the Role

Total Wine & More is seeking a Senior Analyst, Financial Planning & Analysis to join our Finance team in our Bethesda, MD office. You will leverage data driven and detail-oriented skills to forecast, analyze and report on distribution network operations and product profitability. This role interacts with several departments in the company, making it a great opportunity to learn various aspects of the business while putting your retail finance and analytical skills into work. You will provide decision-making support to our Finance and Supply Chain management teams. You will report to the Senior Director, Financial Planning & Analysis.

You will

• Use multiple software packages (e.g., SQL, Power BI, Excel) to analyze KPIs, and develop actionable reports that drive decision-making surrounding the end-to-end supply chain.
• Prepare regular presentations assessing financial performance for senior leadership.
• Develop and maintain detailed financial models that support the annual budget and recurring forecast for supply chain costs.
• Analyze actual supply chain expenses for variance to budget and prior year. Proactively identify areas of concern and potential improvements.
• Develop and implement financial models to project future gross margin impacts as a result of supply chain cost changes.
• Other ad-hoc reports and analytics assigned.

You will come with

• 3+ years of experience as a financial or data analyst or consultant
• Undergraduate degree in Finance, Economics, Business, or related field with high GPA
• Advanced in MS Excel (can perform complex functions)
• Experience with data modeling
• Experience in retail/consumer products industry is a plus
• Solid communication skills, written and oral

We offer

• Paid Time Off (PTO)
• Generous store discounts
• Health care plans (medical, prescription, dental, vision)
• 401(k), HSA, FSA, Pre-tax commuter benefits
• Disability & life insurance coverage
• Paid parental leave
• Pet insurance
• Critical illness and accident insurance
• Discounted home and auto insurance
• College tuition assistance
• Career development & product training
• Consumer classes
• & More!

Grow with us

Total Wine & More is the country's largest independent retailer of fine wine, beer and spirits, and we continue to grow our footprint year over year. Total Wine offers exciting and unique career opportunities across the country and in our corporate office. Our strength is our people. We have a commitment to training and career growth, all in an environment that values new ideas and teamwork. If you share our entrepreneurial spirit and a passion for providing best-in-class customer experience, take a moment to apply or learn more at https://careers.totalwine.com/!

Total Wine & More considers several factors when establishing compensation. Estimated salaries determined by third parties have not been validated by Total Wine & More. Compensation may vary based on a number of factors including, but not limited to, market location, job-related knowledge, skills and/or experience.

Total Wine & More is an equal opportunity employer and all qualified applicants will receive consideration for employment without discrimination based on race, color, religion, national origin, sex, sexual orientation, age, marital status, veteran status, disability, or any other characteristic protected by applicable law. Total Wine & More makes reasonable accommodations during all aspects of the employment process, including during the interview process. Total Wine & More is a Drug Free Workplace.

The information provided above indicates the general nature and level of work required of the position and is not a comprehensive list of all responsibilities or qualifications. Benefits list is only a highlight of some of the benefits offered to team members; eligibility for certain benefits apply.

Salary Range- $70,470.00 - $114,400.00 Annually