From Ulta Beauty's posting. “We” and “our” refer to the employer.
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:
The Sr. Manager FP&A – Merchandise Cross Category will partner with the business to coordinate and analyze the forecast and budgeting processes, along with the development of long-range strategic plans.
In addition, this position will develop tools and reports that provide insights for the business and will lead the financial direction and execution for the Company’s strategic vision.
Supervised by the Director - Merchandise FP&A and manages three direct reports.
YOU'LL ACCOMPLISH THESE GOALS BY:
Work closely with the business and finance partners to consolidate plans and forecasts
Responsible for analyzing financial roll-ups to identify and explain variances
Partner with the business to prepare plan, forecast and monthly financial presentation decks
Develop, implement and continuously improve metrics and scorecards
Works closely with the business to develop and establish strategies, plans, and processes to improve profitability and cost efficiencies
Help support long-range strategic financial plan for the function
Develop quarterly Board of Director and Audit Committee financial presentations
Develop tools and reporting that will provide insights into the business and improve productivity
Conduct ad hoc financial analysis as needed
Monitor overhead expense budget v. actual results, identify trends, and lead cost containment initiatives
Oversee Cross Category Merchandise FP&A function
REQUIREMENTS FOR CONSIDERATION:
7 + years of professional financial experience in a retail or consumer products organization (preferred)
Experience in a financial support role in a retail category management environment helpful
Undergraduate degree in finance, business, or related field, MBA preferred but not required
Advanced analytical skills coupled with an ability to interpret, communicate findings, and make recommendations to senior leadership
Advanced Excel and Access skills
Ability to influence decision makers through financial analyses and interpersonal skills
Ability to build teams, processes, and models that deliver desired results
Innate inquisitiveness relative to process workings and financial results
Desire to see personal and organizational effort lead to bottom line results
Knowledge of financial processes and internal controls
Comfortable working independently and in collaborative manner in a cross-functional environment
Proficient in MS Office, SAP or Business Intelligence systems knowledge helpful
Prior FP&A experience preferred
WORKING CONDITIONS: This role is is based in Bolingbrook, IL and rquires in office 6 days per month.
The pay range for this position is $119,300.00 - $160,000.00 / 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.
Responsibilities
THE IMPACT YOU CAN HAVE: The Sr. Manager FP&A – Merchandise Cross Category will partner with the business to coordinate and analyze the forecast and budgeting processes, along with the development of long-range strategic plans.
In addition, this position will develop tools and reports that provide insights for the business and will lead the financial direction and execution for the Company’s strategic vision.
Supervised by the Director - Merchandise FP&A and manages three direct reports.
YOU'LL ACCOMPLISH THESE GOALS BY: Work closely with the business and finance partners to consolidate plans and forecasts
Responsible for analyzing financial roll-ups to identify and explain variances
Partner with the business to prepare plan, forecast and monthly financial presentation decks
Develop, implement and continuously improve metrics and scorecards
Works closely with the business to develop and establish strategies, plans, and processes to improve profitability and cost efficiencies
Help support long-range strategic financial plan for the function
Develop quarterly Board of Director and Audit Committee financial presentations
Develop tools and reporting that will provide insights into the business and improve productivity
Conduct ad hoc financial analysis as needed
Monitor overhead expense budget v. actual results, identify trends, and lead cost containment initiatives
Oversee Cross Category Merchandise FP&A function
Qualifications
REQUIREMENTS FOR CONSIDERATION:
7 + years of professional financial experience in a retail or consumer products organization (preferred)
Experience in a financial support role in a retail category management environment helpful
Undergraduate degree in finance, business, or related field, MBA preferred but not required
Advanced analytical skills coupled with an ability to interpret, communicate findings, and make recommendations to senior leadership
Advanced Excel and Access skills
Ability to influence decision makers through financial analyses and interpersonal skills
Ability to build teams, processes, and models that deliver desired results
Innate inquisitiveness relative to process workings and financial results
Desire to see personal and organizational effort lead to bottom line results
Knowledge of financial processes and internal controls
Comfortable working independently and in collaborative manner in a cross-functional environment
Proficient in MS Office, SAP or Business Intelligence systems knowledge helpful
Prior FP&A experience preferred
WORKING CONDITIONS: This role is is based in Bolingbrook, IL and rquires in office 6 days per month.
About this listing
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
