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Financial Analyst II- Ulta Beauty

Company: Ulta Beauty
Location: Bolingbrook
Posted on: November 25, 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: Serving as a key finance partner and provide thought leadership to the Services team to develop business insights that drive accountability and financial results. YOU'LL ACCOMPLISH THESE GOALS BY:

Maintaining existing reporting processes to assist FP&A team.Supporting P&L review process and monthly forecast/annual budget process for the Services business.Budgeting, forecasting, and analyzing T&E, consulting, and overhead expenses.Understanding and providing variance explanations when actual results differ from expectations.Preparing, improving, and creating business critical reporting while providing timely and accurate insights on Key Performance Indicators.Moderainge ad-hoc and recurring time-sensitive analysis.Partnering with Operations and Finance for various projects.Preparing and analyze ROI for Services initiatives. THE ESSENTIALS FOR SUCCESS:
Undergraduate degree (Accounting/Finance/Economics), 0-2 years of financial analysis experienceSevices or Retail industry preferred.Highly analytical with strong technical skills. Extremely strong skillset in Excel. Strong problem analysis skills to assess, research, interpret and analyze complicated data.Powerpoint experience with ability to present to internal business partners.Excellent interpersonal and written communication skills.Effectively prioritize and manage assignments - with time sensitive deadlines.Intellectual curiosity and out of the box thinking to deliver strong results.Experience with labor & commissioning workforce a bonus.Access experience a plus.#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. Associated topics: analyze, bi, business analytic, business systems analyst, examiner, forecasting, government, market, monitor, refinement

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

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