Senior Analyst, Financial Planning & Analysis

Total Wine & More

About The Position

About the Role Total Wine & More is seeking a Sr. Analyst, Financial Planning & Analysis to join our Finance & Accounting team in Bethesda, MD. In this role, you will support key financial planning routines, develop analytical insights, and contribute to forecasting and reporting processes that help inform leadership decision making. You will work independently on defined workstreams, applying strong analytical and data driven skills to assess financial performance across Human Resources. This role collaborates frequently with partners across Finance and the business, providing exposure to retail finance while strengthening cross functional relationships. You will report to the Director, FP&A and provide essential support to the Business Planning & Financial Analysis function. You will Develop and maintain financial schedules and analysis supporting cross functional programs (e.g., regulatory, compensation, benefits, planning). Implement processes that ensure timely, accurate inputs and assist with maintaining compliance and accountability across stakeholders Develop forecasts, planning inputs, and recast updates for assigned areas. Assess key assumptions, highlight impacts, and help communicate changes to Finance and business partners Prepare financial analysis, summaries, and reporting that distill complex data into clear insights. Implement updates to templates and maintain reporting accuracy to support leadership reviews Facilitate the collection and validation of financial inputs with cross functional partners. Resolve data discrepancies, coordinate timelines, and help maintain alignment across Finance and business teams Support process improvements, audit and compliance activities, enhancing the accuracy, efficiency, and integrity of financial workflows You will come with Bachelor's Degree in Finance, Accounting, Business, or related field preferred or equivalent years of experience 1-4 years of experience in FP&A, operational finance, or related fields preferred Strong analytical skills, including forecasting, financial modeling, and variance analysis Proficiency in Excel (pivot tables, formulas; experience with data tools is a plus) Clear and effective communication skills for partnering across Finance and the business Highly organized, detail oriented, and proactive in assessing issues and identifying improvements Ability to manage multiple priorities and meet deadlines in a fast paced environment Experience in retail, beverage alcohol, or regulated industries is a plus 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.

Requirements

Bachelor's Degree in Finance, Accounting, Business, or related field preferred or equivalent years of experience
1-4 years of experience in FP&A, operational finance, or related fields preferred
Strong analytical skills, including forecasting, financial modeling, and variance analysis
Proficiency in Excel (pivot tables, formulas; experience with data tools is a plus)
Clear and effective communication skills for partnering across Finance and the business
Highly organized, detail oriented, and proactive in assessing issues and identifying improvements
Ability to manage multiple priorities and meet deadlines in a fast paced environment

Nice To Haves

Experience in retail, beverage alcohol, or regulated industries is a plus

Responsibilities

Develop and maintain financial schedules and analysis supporting cross functional programs (e.g., regulatory, compensation, benefits, planning).
Implement processes that ensure timely, accurate inputs and assist with maintaining compliance and accountability across stakeholders
Develop forecasts, planning inputs, and recast updates for assigned areas.
Assess key assumptions, highlight impacts, and help communicate changes to Finance and business partners
Prepare financial analysis, summaries, and reporting that distill complex data into clear insights.
Implement updates to templates and maintain reporting accuracy to support leadership reviews
Facilitate the collection and validation of financial inputs with cross functional partners.
Resolve data discrepancies, coordinate timelines, and help maintain alignment across Finance and business teams
Support process improvements, audit and compliance activities, enhancing the accuracy, efficiency, and integrity of financial workflows