Sr Financial Analyst

OVERVIEW

Experience

something categorically different. With over 1,200 stores throughout the U.S., a thriving digital ecosystem and a growth trajectory thats 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. Its 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:
The Senior Financial Analyst, Marketing role contributes to Ultas business strategy and bottom-line results by influencing decisions through data focused insights and recommendations for our advertising investments and strategies. This position will be a strategic and influential Finance partner to Marketing stakeholders and leaders in a fast-paced, insights driven retail environment.
YOU'LL ACCOMPLISH THESE GOALS BY:
Leading the annual budget and monthly forecast process for $400M+ marketing plan through collaboration with various Marketing partners
Actively supporting Ultas ongoing media mix optimization efforts including semi-annual media mix presentation updates and applying learnings and trends in financial models to develop and communicate recommendations for future advertising plans
Support modeling quarterly sales impacts of advertising spend to inform corporate financial forecasts and guide optimization of media planning
Driving analytics and communication to internal stakeholders and business leaders identifying trends, variance drivers, and risks and opportunities to inform recommendations and influence leadership decisions
Distill analyses into clear, concise, and actionable reporting and presentations, effectively communicate to key stakeholders at various levels including Marketing VPs
Perform ad-hoc analysis and reporting as required
Coach and mentor junior team members as needed
THE ESSENTIALS FOR SUCCESS:
BA/BS degree in Finance, Accounting, Business Analytics or related analytical degree plus 4-7 years of professional financial analysis experience
Expert Excel and PowerPoint experience required; SAP, Tableau, and Business Intelligence systems experience is a plus
Excellent analytical, mathematical, and creative problem solving skills including strong budgeting, forecasting, and financial modeling experience coupled with ability to interpret and communicate findings
Excellent interpersonal, verbal, and written communication skills - must be able to communicate complex financial concepts in user-friendly language and influence decision makers to drive results
High proficiency and ability to compile data and develop reporting of financial and non-financial data
Knowledge of financial processes and internal controls
Demonstrated ability to work in a dynamic environment with an open and positive attitude while handling multiple projects, meeting deadlines in a fast-paced environment, and maintaining a high level of accuracy
Highly motivated, intellectually curious self-starter - must be extremely organized and detail oriented with an ability to make proactive recommendations to drive results
This is a hybrid role and requires working from the Bolingbrook office 6 days per month
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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 Beautys own private label. Ulta Beauty also offers a full-service salon in every store featuringhair, 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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