Sr Financial Analyst
About The Position
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 Merchandise Financial Planning and Analysis team, the Senior Financial Analyst will serve as a key business partner to our Merchandising leadership team in supporting Ulta Beauty’s private label brands. This position will play a critical role in the financial planning efforts involved in continuing to optimally grow Ulta’s Private Label Business.
Requirements
- Undergraduate degree (Accounting/Finance), 4+ yrs. relevant work experience or equivalent combination of education and relevant work experience
- Excel and PowerPoint experience required, SAP experience is required
- Proficiency and ability to compile data, develop canned reports and create and analyze spreadsheets
- Organized and detail oriented with the ability to multi-task
- Experience in creating new processes and implementing across cross-functional partners
- Maintains high level of accuracy
- Strong written and verbal communication skills
- Self-starter and intellectually curious
- Prior budgeting and forecasting experience required
Nice To Haves
- Experience in Finance in the retail industry is a plus
Responsibilities
- Working closely with functional business partners in Merchandising, Planning & Inventory, and Accounting
- Leading budget and forecast processes for Private Label brand profitability collaborating with various partners including Directors and VPs
- Supporting strategic decisions and investments end to end, through detailed financial analyses
- Driving analytics and communication to internal stakeholders and business leaders to identify trends and forecast variance drivers as well as relevant risks, opportunities, and recommendations
- Preparing weekly, period and quarterly reporting and executive presentations that summarize financial results
- Query existing systems to extract data for reporting and analytics
- Performing ad-hoc analysis and reporting as required
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.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
