Financial Analyst II

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 Financial Analyst II will support the digital business by providing financial guidance and actionable insights to drive data-backed decisions. This role supports core forecasting and budgeting workstreams, leads cross-functional collaboration, and proactively identifies opportunities to improve performance and efficiency. Under direct supervision, this role also assists in the preparation in providing reports and analysis for the planning and forecasting process. 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. Support 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. Identify opportunities to streamline financial processes, improve reporting efficiency, and enhance modeling tools. Ad hoc Analysis Support ad hoc analyses and business case development for investment decisions THE ESSENTIALS FOR SUCCESS Undergraduate degree (Accounting/Finance/Statistics/Math) 2-4 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. Intellectual curiosity and out-of-the-box thinking to deliver analysis and creative solutions. Prior budgeting and forecasting experience preferred. Organized and detail-oriented with ability to multitask 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. Experience in Finance in the retail industry is a plus. This role requires six (6) days per month in the Bolingbrook, IL office. The pay range for this position is $66,200.00 - $86,500.00 / 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: 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. #J-18808-Ljbffr