FP&A Analyst II — Corporate Performance & Forecasting

Ulta Beauty; Chicago (IL); On-site; USD 66,000 - 90,000; Full time

Job summary

Ulta Beauty in Bolingbrook, IL seeks a Financial Analyst II, Corporate FP&A – Performance Management to support budgeting, forecasting, close, consolidation and performance reporting across the enterprise.

You will perform recurring financial analyses, maintain schedules, and partner with the Performance Management team to understand results, forecast changes and drivers. This role provides exposure to corporate FP&A and requires strong analytical skills and attention to detail.

Qualifications

• 1–3 years of professional financial experience in FP&A or corporate finance.
• Undergraduate degree in Finance, Business, Accounting, or Economics.
• Strong analytical skills and attention to detail.

Responsibilities

• Support budget and monthly forecast processes, including templates and schedules.
• Assist period-close and P&L actualization activities with tie-outs and reporting.
• Develop analyses to explain variances and drive performance insights.

Skills

Financial analysis

Forecasting

Excel

PowerPoint

Communication

Education

Bachelor's degree in Finance/Business/Accounting/Economics

Tools

OneStream

SAP

Business Intelligence

Job description

Ulta Beauty in Bolingbrook, IL seeks a Financial Analyst II, Corporate FP&A – Performance Management to support budgeting, forecasting, close, consolidation and performance reporting across the enterprise.

You will perform recurring financial analyses, maintain schedules, and partner with the Performance Management team to understand results, forecast changes and drivers. This role provides exposure to corporate FP&A and requires strong analytical skills and attention to detail.