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Financial Analyst- Ulta Beauty

Company: Ulta Beauty
Location: Bolingbrook
Posted on: January 26, 2023

Job Description:


Experience something categorically different. With over 1,200 stores throughout the U.S., designs to expand internationally, a thriving digital ecosystem and a growth trajectory that s put Wall Street on notice, Ulta Beauty provides dynamic challenges for those who want to apply their financial acumen to ever-increasing levels of complexity. Professional ownership. Diverse and ever-evolving projects. Greater levels of impact. The ability to influence decisions and organizational direction. It s all part of the daily experience of our Finance & Accounting associates. If you want a collaborative environment where continual learning, career self-determination and trust are prioritized, where an engaged leadership provides deep levels of support and guidance, Ulta Beauty is uniquely positioned to deliver greater levels of career satisfaction. Are you up for the challenge? THE IMPACT YOU CAN HAVE: As a member of the Merchandising and Marketing (MAM) Financial Planning and Analysis team, the Financial Analyst I will partner with various business units in support of the planning and forecast processes as well as reporting, analytics and other ad hoc business requests. YOU'LL ACCOMPLISH THESE GOALS BY:

  • Assisting in the Funding Margin forecast and close processes, including alignment and consolidation of key deliverables across numerous internal stakeholders and teams and the building out /communication of results to MAM and Finance leadership.
  • Providing analysis for key quarterly and annual workstreams throughout the year, including the monthly Forecasting, Annual Budget, and Quarterly Performance Review process.
  • Supporting business performance through ownership of key daily and weekly reporting for numerous internal stakeholders and regular communication of performance in partnership with finance leadership and varied ad hoc analyses.
  • Identifying areas of opportunity in current reporting and analysis processes and develop solutions to streamline existing methods.
  • Performing ad-hoc analysis and reporting as required. THE ESSENTIALS FOR SUCCESS:
    • Undergraduate degree (Accounting/Finance/Computer Science/Statistics/Math), 1-2 yrs. relevant work experience or equivalent combination of education and relevant work experience
    • Expert Excel and PowerPoint experience required, SAP and Tableau experience is a plus
    • Ability to compile data, develop reports and create and analyze spreadsheets
    • Organized and detail oriented with the ability to multi-task
    • Experience in creating new processes and implementing across cross-functional partners
    • Maintains high level of accuracy
    • Strong written and verbal communication skills
    • Self-starter and intellectually curious
    • Prior budgeting and forecasting experience preferred, not required.#LI-JB2#LI-Hybrid

      At Ulta Beauty (NASDAQ: ULTA), the possibilities are beautiful. Ulta Beauty is the largest North American beauty retailer and the premier beauty destination for cosmetics, fragrance, skin care products, hair care products and salon services. We bring possibilities to life through the power of beauty each and every day in our stores and online with more than 25,000 products from approximately 500 well-established and emerging beauty brands across all categories and price points, including Ulta Beauty s own private label. Ulta Beauty also offers a full-service salon in every store featuring hair, skin, brow, and make-up services. We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws, including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act. Associated topics: business analyst, business finance, business systems analyst, financial analytic, investment analytics, investment fund, law, legal, market, monitor

Keywords: Ulta Beauty, Bolingbrook , Financial Analyst- Ulta Beauty, Accounting, Auditing , Bolingbrook, Illinois

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