Sr Manager Financial Planning and Analysis

Ulta Beauty; Chicago (IL); In loco; USD 123.000 - 150.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability benefits

Paid time off

Descrizione del lavoro

Ulta Beauty, Inc. is seeking a Digital Senior Manager in Bolingbrook, IL to lead the Digital FP&A function.

You will own the Digital P&L budget, forecast, and close processes for core eCommerce and digital initiatives, partnering with Digital leadership to drive strategic value and financial performance across the digital ecosystem. You will guide the planning of Digital initiatives, support strategic endeavors, and develop reporting tools while managing a four-person FP&A team.

Competenze

• 7+ years of professional financial experience in retail or consumer products
• Undergraduate degree in finance, business, or related field; MBA preferred
• Advanced analytical skills with ability to interpret and present findings to senior leadership
• Experience influencing decision makers through financial analyses and interpersonal skills
• Ability to build teams, processes, and models that deliver results
• Proficiency in prioritizing multiple assignments with deadlines
• Advanced Excel and PowerPoint skills; BI systems helpful
• Knowledge of financial processes and internal controls

Mansioni

• Lead the Digital P&L budget, forecast, and close processes for core eCommerce and Digital initiatives as the owner with Digital leadership
• Lead Digital Sales and GMV forecast processes across BaFa channels and marketplaces
• Plan and support all key Digital initiatives, monitor and enhance current and future strategies
• Support strategic digital and enterprise initiatives through project planning and forecasting
• Develop tools and reporting to provide insights and improve productivity
• Monitor performance through partnership with digital leadership and ad hoc projects
• Collaborate with Go-to-Market teams to support Integrated Business Planning
• Manage a four-person Digital FP&A team and support their development

Conoscenze

Advanced Excel

PowerPoint

BI systems

Financial modeling

Formazione

Undergraduate degree in finance or business

MBA preferred

Strumenti

Power BI

Descrizione del lavoro

Bolingbrook, Illinois | Finance & Accounting | Full Time

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 key finance partner within the Ulta Financial Planning and Analysis team, the Digital Senior Manager will provide financial insights that inform strategic and operational decisions and drive the financial results and the future of Ulta’s digital business. The Senior Manager will partner with the Digital leadership team to support the planning and forecast process, the creation, launch, and growth of strategic initiatives within Ulta’s digital ecosystem and lead the Digital FP&A team.

YOU'LL ACCOMPLISH THESE GOALS BY

• Lead the Digital P&L budget, forecast, and close processes, including core eCommerce and broader Digital initiatives. Serve as the key owner and business partner to Digital leadership.
• Lead the Digital Sales and GMV forecast processes, which incorporates all Buy anywhere Fulfill anywhere (BaFa) channels, as well as various Marketplace and offsite partners.
• Lead the planning and support of all key Digital initiatives, including the monitoring and enhancement of current initiatives, as well as all future strategic endeavors.
• Support strategic digital and enterprise initiatives through project planning, analysis, and effective forecasting, identifying growth and value realization opportunities.
• Develop tools and reporting that will provide insights into the business and improve productivity.
• Monitor business performance through regular partnership with the digital leadership team and across varied ad hoc projects.
• Works closely with the business to establish strategies, plans, and processes to improve profitability and cost efficiencies.
• Partner closely with the wider Go-to-Market team to support the Integrated Business Planning process.
• Manage a total team of four individuals, helping them execute their roles and aiding in their professional development.

THE ESSENTIALS FOR SUCCESS

• 7+ years of professional financial experience in a retail or consumer products organization, with experience in eCommerce-related business helpful
• Undergraduate degree in finance, business, or related field, MBA preferred but not required
• Advanced analytical skills coupled with an ability to interpret, communicate findings, and make recommendations to senior leadership
• Experienced in influencing decision makers through financial analyses and interpersonal skills
• Ability to build teams, processes, and models that deliver desired results
• Innate inquisitiveness relative to process workings and financial results
• Proficiency in effectively prioritizing and managing multiple assignments with time sensitive deadlines
• Comfortable working independently and collaboratively in a cross-functional environment, with the desire to timely communicate across key stakeholdersAdvanced Excel and PowerPoint skills, Business Intelligence systems is helpful
• Knowledge of financial processes and internal controls

PROFITABILITY RANGE

The pay range for this position is $122,900.00 - $150,000.00 / 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 organizational 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/ulla

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.