SENIOR FINANCIAL ANALYST, SALES AND EXPENSE ANALYTICS
Company: Total Wine
Location: Bethesda
Posted on: October 19, 2024
Job Description:
Total Wine & More is seeking a Sr. Financial Analyst, Sales &
Expense Analytics to join our FP&A team in our Bethesda, MD
office.You will leverage data driven and detail-oriented skills to
forecast, analyze and report on sales and expense activity for the
stores and headquarters. 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 to work. You will provide decision support to
our Finance, Store Operations, and select other management teams.
You will report to the Sr. Director, Financial Planning &
Analysis.
The following information provides an overview of the skills,
qualities, and qualifications needed for this role.
You will:
- Use multiple software packages (e.g., SQL, Power BI, Excel) to
analyze KPIs, and create actionable reports that forecast
sales.
- Prepare weekly and monthly PowerPoint presentations summarizing
financial performance for senior leadership.
- Develop and maintain detailed financial models that support the
annual sales and margin planning process for all stores.
- Review weekly sales variance to forecast and plan, discuss
cause, and help create action plans.
- Perform financial analysis of business units, projects, and/or
programs.
- Other ad-hoc reports and analytics as 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 SQL.
- 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
www.TotalWine.com/About-Us/Careers!The exempt compensation range
for this position is ($53,600 - $114,400). 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 considers several factors when establishing
compensation. Estimated salaries determined by third parties have
not been validated by Total Wine & More.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.
#J-18808-Ljbffr
Keywords: Total Wine, Burke , SENIOR FINANCIAL ANALYST, SALES AND EXPENSE ANALYTICS, Accounting, Auditing , Bethesda, Virginia
Didn't find what you're looking for? Search again!
Loading more jobs...