Sr Financial Analyst

Ulta Beauty; Chicago (IL); On-site; USD 78,000 - 107,000; Full time

Benefits offered by this job

Paid time off

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability benefits

Job summary

Ulta Beauty in Bolingbrook, IL is seeking a Senior Financial Analyst to be a key FP&A partner, owning forecasting, budgeting and performance insights to drive data-backed decisions across the business.

You will collaborate with cross-functional leaders, develop financial forecasts, manage the close, deliver KPI reporting, and identify efficiency opportunities while working six days per month from the Bolingbrook office.

Qualifications

• Undergraduate degree in Accounting/Finance/Statistics/Math.
• 5+ years of relevant work experience.
• Highly analytical with strong technical and strategic thinking skills.
• Background in compiling data, creating queries, and replicable reports.
• Power BI and Excel proficiency is a plus.

Responsibilities

• Close/Forecast/Budget Management: Partner with Accounting and cross-functional business leaders to manage the close process.
• Lead the development of financial forecasts in collaboration with internal stakeholders and business partners to deliver insights for strategic decisions.
• Financial Reporting: Own and evolve key reporting processes to deliver timely, relevant KPI insights.
• Financial Business Support: Develop recommendations to drive profitability and support strategic initiatives.
• Ad hoc Analysis: Lead analyses to support business case development and investment decisions.
• Six days per month in the Bolingbrook, IL office.

Skills

Power BI

Excel

Forecasting

Budgeting

Data analysis

Financial reporting

Education

Undergraduate degree in Accounting/Finance/Statistics/Math

Tools

PowerPoint

Job description

OVERVIEW

Experience something categorically different. With over 1,400 stores throughout the U.S., 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 member of the Financial Planning and Analysis team, the Senior Financial Analyst will be a key strategic partner to business leaders, providing financial guidance to drive data-backed decisions and delivering insights that promote accountability and results. This role owns core forecasting and budgeting workstreams, leads cross-functional collaboration, and proactively identifies opportunities to improve performance and efficiency.

YOU'LL ACCOMPLISH THESE GOALS BY

• Close/Forecast/Budget Management: Partner with Accounting and cross-functional business leaders to manage the close process, ensuring accuracy and clarity in variance analysis between forecasted and actual results.
• Lead the development of financial forecasts in collaboration with internal stakeholders and business partners. Evaluate key drivers, risks, and opportunities to deliver accurate, insightful projections that inform strategic decisions.
• Financial Reporting: Own and evolve key reporting processes and reporting to deliver timely, relevant, and actionable insight on Key Performance Indicators to predict future performance and trends.
• Financial Business Support: Developing and communicating recommendations to business leaders to drive profitability.
• Support various strategic initiatives by analyzing profitability and financial hurdles throughout the business.
• Ensuring investment and capital allocation decisions are optimized to drive profitable enterprise return.
• Identify opportunities to streamline financial processes, improve reporting efficiency, and enhance modeling tools.
• Ad hoc Analysis: Lead ad hoc analyses that support business case development and investment decisions.
• This role requires six (6) days per month in the Bolingbrook, IL office.

THE ESSENTIALS FOR SUCCESS

• Undergraduate degree (Accounting/Finance/Statistics/Math)
• 5 + yrs. relevant work experience or equivalent combination of education and relevant work experience
• Highly analytical with strong technical and strategic thinking skills.
• Background in compiling data, creating queries, and replicable reports. Power BI experience is a plus.
• Solid problem analysis skills to assess, research, interpret, and analyse complex data.
• Intellectual curiosity and out-of-the-box thinking to deliver analysis and creative solutions.
• Organised and detail-oriented with the ability to multitask.
• High proficiency and ability to compile data, develop canned reports, and create and analyse spreadsheets.
• Effectively prioritise and manage assignments with time-sensitive deadlines.
• Extremely strong skill set in Excel.
• PowerPoint experience with the ability to present financial data to internal business partners.
• Excellent interpersonal and written communication skills.
• Prior budgeting and forecasting experience preferred.
• Experience in Finance in the retail industry is a plus.

BENEFITS AND COMPENSATION

The pay range for this position is $77,600.00 - $106,600.00 / Year with the opportunity for eligible associates to earn additional compensation pursuant to the Company’s bonus plan. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, shift, geographic location, and business and organisational needs.

• Full-time positions are eligible for paid time off, health, dental, vision, life and disability benefits.
• Part-time positions are eligible for dental, vision, life, and disability benefits.

For additional information concerning our benefits, visit our Benefits and Career Development page: https://learn.bswift.com/ulta

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.

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