Hybrid FP&A Analyst II: Corporate Forecasting & Performance

Ulta Beauty, Inc.; Bolingbrook (IL); Hybrid; USD 66,000 - 90,000; Full time

Benefits offered by this job

Paid time off

Health, dental, vision benefits

Disability benefits

Hybrid work model

Job summary

Ulta Beauty in Bolingbrook, IL is seeking a Financial Analyst II, Corporate FP&A - Performance Management to support budgeting, monthly forecasting, close, consolidation, and performance reporting across the enterprise. You will perform financial analyses, maintain schedules, and partner with the Performance Management team to understand results, forecast changes, and key drivers.

This role provides broad exposure to Corporate FP&A and requires strong analytical skills, attention to detail, and

Qualifications

• Strong analytical and problem-solving abilities with financial data.
• Detail-oriented with high level of accuracy in reports and schedules.
• Ability to communicate complex financial information clearly to partners.

Responsibilities

• Support budgeting, monthly forecast processes, and consolidated reporting.
• Prepare and maintain key FP&A schedules and performance materials.
• Analyze actual vs forecast to identify variances and drivers.
• Assist in leadership presentations and financial materials.

Skills

Analytical skills

Problem solving

Attention to detail

Communication

Organization

Curiosity

Microsoft Excel

PowerPoint

Education

Undergraduate degree in Finance, Business, Accounting, Economics, or related field

Tools

OneStream

SAP

BI tools

Job description

Ulta Beauty in Bolingbrook, IL is seeking a Financial Analyst II, Corporate FP&A - Performance Management to support budgeting, monthly forecasting, close, consolidation, and performance reporting across the enterprise. You will perform financial analyses, maintain schedules, and partner with the Performance Management team to understand results, forecast changes, and key drivers.

This role provides broad exposure to Corporate FP&A and requires strong analytical skills, attention to detail, and