Senior Financial Analyst

Company: Ulta Salon, Cosmetics & Fragrance, Inc.
Location: Bolingbrook
Posted on: November 19, 2022

Job Description:

OVERVIEW 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 key part of the Omnichannel Sales and Margin Financial Planning and Analysis team, the Senior Financial Analyst will partner with the business to develop and analyze Ulta's member sales plan and on-going forecast of the Ultamate Rewards program. This position will construct and execute analytics and reporting while serving as the key partner in providing sales insight and opportunity areas to drive member sales. In addition to this, this role will lead the coordination of the enterprise's Quarterly Performance Review process. YOU'LL ACCOMPLISH THESE GOALS BY: Leading the member sales forecast and budget process, including meeting with all relevant business partners to update the forecast. This analyst will be responsible for maintaining the forecast model, creating executive presentation slides, as well as leading forecast and budget presentations to Customer Marketing, Strategic Analytics and Finance leadership. Driving analytics and communication with internal stakeholders and business leaders to identify trends and forecast variance drivers as well as relevant risks, opportunities, and recommendations Supporting future-looking strategic planning process for member sales, assisting with model creation/maintenance and identifying future growth opportunities. Leading the coordination of the Ulta Quarterly Performance Review process, including communication and the consolidation of executive-level presentation materials across numerous functional areas and key business leaders. Perform ad-hoc analysis and reporting as required. THE ESSENTIALS FOR SUCCESS: Undergraduate degree (Accounting/Finance/Computer Science/Statistics/Math), 3-4 yrs. relevant work experience or equivalent combination of education and relevant work experience Expert Excel & PowerPoint experience required, SAP experience is a plus Background in compiling data, creating queries, and replicable reports Organized and detail oriented with the ability to multi-task Experienced in creating new processes and implementing across cross-functional partners Maintains a high level of accuracy Strong written and verbal communication skills Self-starter and intellectually curious. Prior budgeting and forecasting experience preferred #LI-JB2 #LI-Hybrid ABOUT 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.

Keywords: Ulta Salon, Cosmetics & Fragrance, Inc., Bolingbrook , Senior Financial Analyst, Professions , Bolingbrook, Illinois