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Senior Financial Analyst- Ulta Beauty

Company: Ulta Beauty
Location: Bolingbrook
Posted on: September 24, 2022

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: Support the Growth and Development strategy by analyzing the profitability of the current store fleet and financial hurdles of new store opportunities by planning and forecasting store capital investments and operational expenses and identifying and reconciling forecast variances. YOU'LL ACCOMPLISH THESE GOALS BY:

  • Preparing reports and presentations that summarize the Company s financial position
  • Identifying positive and negative trends and explain variances to budget and forecast
  • Querying existing systems to extract data and develop reports
  • Managing the forecasting tool; tool optimization, data entry, reporting
  • Performing ad-hoc analysis and reporting as required
  • Consolidating and analyzing departmental/function plans and forecasts THE ESSENTIALS FOR SUCCESS:
    • Undergraduate degree (Accounting/Finance), 3-5 yrs. relevant work experience or equivalent combination of education and relevant work experience
    • Expert Excel experience required, SAP and experience is a plus
    • Background in compiling data, creating queries and canned reports
    • Organized and detail oriented with the ability to multi-task
    • Maintains high level of accuracy
    • Strong written and verbal communication skills
    • Self-starter and intellectually curious
    • Prior budgeting and forecasting experience preferred, not required
    • Investment Analysis (Cash Flows, IRR, NPV) and financial modeling experience preferred, not required
    • Executive Leadership presentation experience a plus#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: analyse, analyst, analyze, business, business intelligence, financial analyst, investment analytics, legal, monitor, strategy

Keywords: Ulta Beauty, Bolingbrook , Senior Financial Analyst- Ulta Beauty, Professions , Bolingbrook, Illinois

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