Director, FP&A
About The Role
Total Wine & More is seeking Director of Financial Planning & Analysis (FP&A) to join our Finance team in our Bethesda, MD office. You will serve as the strategic finance partner for Store Operations, driving financial performance, operational excellence, and informed decision-making across all retail operations.
Responsibilities
Lead the annual budgeting, quarterly forecasting, and long-range planning processes for Store Operations and HR, ensuring alignment with strategic business objectives
Partner with Store Operations leadership and cross-functional teams to provide financial guidance and support strategic decision-making
Analyze financial performance, identify trends, and deliver actionable insights to support executive decision-making and improve profitability
Optimize financial models, reporting tools, and FP&A processes to improve efficiency and decision support
Collaborate with cross-functional teams, including Stores and other business functions, to provide financial guidance, manage operating expenses, and support key strategic initiatives
Oversee the preparation and presentation of monthly financial reports and key performance indicators (KPIs) for senior leadership
Lead cross-functional financial analyses related to store initiatives, capital investments, and productivity improvements
Oversee development and maintenance of reporting packages and dashboards
Requirements
Bachelor’s degree in Finance, Accounting, Business, or a related field (or equivalent experience)
10+ years of experience in FP&A, operational finance, or a similar area preferred
Qualifications
Strong financial acumen and expertise in FP&A principles, including budgeting, forecasting, variance analysis, and financial modeling
Deep knowledge of the retail industry, including key drivers of profitability, merchandising metrics, and inventory management
Advanced analytical and problem-solving skills with the ability to interpret complex data and translate it into strategic insights
Proficiency in financial software and tools, such as Excel, ERP systems (e.g., SAP, Oracle), and business intelligence platforms (e.g., Power BI, Tableau)
Excellent communication and presentation skills, with the ability to influence and collaborate effectively across all levels of the organization
Strong leadership and team management abilities, including experience mentoring analysts and driving cross-functional financial initiatives
Skills
Strategic thinking
Financial modeling
Operational finance
Data analysis
Collaboration
Benefits
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!