Manager Financial Planning and Analysis - Digital

Ulta Beauty, Inc. • Bolingbrook, IL

16d

About The Position

Experience something categorically different. With over 1,200 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?
Experience something categorically different. With over 1,500 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 part of Ulta’s Financial Planning & Analysis team, the FP&A Manager, Digital will provide financial insights and leadership that inform strategic and operational decisions to drive the financial results and future of Ulta’s digital business. The manager will partner with the eCommerce, Digital and enterprise-wide teams to support the creation, launch, and growth of strategic initiatives within Ulta’s digital ecosystem. In addition, this manager will partner with the digital leadership team to manage the investment and tools necessary to support the digital business.

Requirements

• Undergraduate degree in finance, business, or related field, MBA a plus
• 6-8 years of professional financial experience in retail or CPG
• Advanced analytical skills coupled with an ability to interpret, communicate findings, and make recommendations
• Financial modeling experience required; executive presentation experience preferred
• Experienced in creating new processes and implementing across cross-functional partners to deliver desired results
• Ability to influence decision makers with financial analyses & interpersonal skills
• Comfortable working independently and in collaborative manner cross-functionally
• Organized and detail oriented with the ability to multi-task
• Innate inquisitiveness relative to process workings and financial results
• Knowledge of financial processes and internal controls
• Advanced Excel and PowerPoint skills, Business Intelligence systems is helpful

Responsibilities

• Lead the Ulta Beauty Marketplace GMV and P&L budget, forecast, and close processes, including alignment and consolidation of key deliverables across internal stakeholders and teams
• Lead the digital FP&A support of future digital and enterprise initiatives through ROI analysis, project planning, and effective forecasting to identify strategic digital growth and value realization opportunities
• Collaborate and build partnership with Consumer Tech and the Transformation Office to enhance holistic understanding and measurement of initiatives’ investment and resulting impact on the business
• Develop and roll out tools and reporting that provide insights into the business and improve productivity
• Lead the Digital team’s overhead process, including alignment and consolidation of key deliverables across the various digital teams and stakeholders
• Lead one direct report, helping them execute their analyst role and aiding in their professional development

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager