Director, FP&A - Store Ops Strategy

Retail Services & Systems, Inc; United States; On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Paid Time Off

Store discounts

Health care plans

401(k)

HSA

FSA

Pre-tax commuter benefits

Disability & life insurance

Parental leave

Pet insurance

Critical illness insurance

Accident insurance

Home/auto insurance

Tuition assistance

Career development & training

Consumer classes

Job summary

Total Wine & More in Bethesda, MD is seeking a Director of Financial Planning & Analysis to partner with Store Operations, driving profitability and leading budgeting, forecasting, and long-range planning across retail operations.

You will develop financial models, provide strategic guidance to senior leadership, and mentor analysts while collaborating with cross-functional teams to improve efficiency and resource allocation.

Qualifications

• Bachelor’s degree required in Finance, Accounting, Business, or related field.
• 10+ years of FP&A, operational finance, or similar experience.
• Strong financial acumen and FP&A expertise (budgeting, forecasting, variance analysis, modeling).
• Deep knowledge of retail industry drivers, merchandising metrics, and inventory management.
• Advanced analytical and problem-solving skills with the ability to translate data into strategic insights.
• Proficiency in Excel and ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau).
• Excellent communication and presentation skills with ability to influence across levels.
• Strong leadership and mentoring abilities to drive cross-functional initiatives.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning for Store Operations and HR.
• Provide financial guidance and support strategic decision-making with cross-functional teams.
• Analyze performance, identify trends, and deliver insights to improve profitability.
• Develop and optimize FP&A models, reports, and processes for better decision support.
• Collaborate with Stores and other functions to manage operating expenses and strategic initiatives.
• Prepare and present monthly financial reports and KPIs for senior leadership.
• Lead cross-functional analyses of store initiatives, capital investments, and productivity improvements.
• Oversee development and maintenance of reporting packages and dashboards.

Skills

Leadership

Analytical thinking

Strategic thinking

Communication

Problem solving

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Excel

SAP

Oracle

Power BI

Tableau

Job description

Total Wine & More in Bethesda, MD is seeking a Director of Financial Planning & Analysis to partner with Store Operations, driving profitability and leading budgeting, forecasting, and long-range planning across retail operations.

You will develop financial models, provide strategic guidance to senior leadership, and mentor analysts while collaborating with cross-functional teams to improve efficiency and resource allocation.