Senior FP&A Analyst: International Growth & Forecasting

Ulta Beauty

Chicago (IL)

On-site

USD 80,000 - 100,000

Full time

10 days ago

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Benefits offered by this job

Paid time off

Health benefits

Dental benefits

Vision benefits

Life and disability insurance

Job summary

Ulta Beauty in Chicago, IL is seeking a Senior Financial Analyst to partner with business leaders and drive data-backed decisions. You will own core forecasting and budgeting, lead cross-functional collaboration, and deliver insights to improve profitability across international operations and franchises.

The role emphasizes advanced Excel, Power BI, and financial modeling, with a path to influence strategic direction in a dynamic retail environment.

Qualifications

Undergraduate degree in Accounting/Finance/Statistics/Math.
5+ years of relevant work experience.
Highly analytical with strong technical and strategic thinking skills.
Experience compiling data, creating queries, and replicable reports; Power BI is a plus.
Strong problem analysis, data interpretation, and presentation skills.
Excellent organizational, detail-oriented, and multitasking abilities.

Responsibilities

Close/Forecast/Budget Management: manage close, variance analyses and budgets across acquisitions, JV, franchises and international overhead.
Financial Reporting: own international reporting processes and KPI insights for multiple business models.
Financial Modeling: support investments and capital allocation with scenario analysis and returns evaluation.
Ad hoc analyses: lead analyses to support international business cases and performance management.