Bolingbrook, Illinois, United States
1 day ago
Manager Financial Planning and Analysis - Digital

OVERVIEW

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.

YOU'LL ACCOMPLISH THESE GOALS BY:

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 teamsLead 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 opportunitiesCollaborate 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 productivityLead the Digital team’s overhead process, including alignment and consolidation of key deliverables across the various digital teams and stakeholdersLead one direct report, helping them execute their analyst role and aiding in their professional development

 

Education: Undergraduate degree in finance, business, or related field, MBA a plusWork Experience: 6-8 years of professional financial experience in retail or CPGSkills:Advanced analytical skills coupled with an ability to interpret, communicate findings, and make recommendationsFinancial modeling experience required; executive presentation experience preferredExperienced in creating new processes and implementing across cross-functional partners to deliver desired resultsAbility to influence decision makers with financial analyses & interpersonal skillsComfortable working independently and in collaborative manner cross-functionallyOrganized and detail oriented with the ability to multi-taskInnate inquisitiveness relative to process workings and financial resultsKnowledge of financial processes and internal controlsAdvanced Excel and PowerPoint skills, Business Intelligence systems is helpful
 

The pay range for this position is $102,900.00 - $138,000.00 / 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/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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