Sr Manager Financial Planning and Analysis

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 key finance partner within the Ulta Financial Planning and Analysis team, the Digital Senior Manager will provide financial insights that inform strategic and operational decisions and drive the financial results and the future of Ulta’s digital business. The Senior Manager will partner with the Digital leadership team to support the planning and forecast process, the creation, launch, and growth of strategic initiatives within Ulta’s digital ecosystem and lead the Digital FP&A team.

YOU'LL ACCOMPLISH THESE GOALS BY:

Lead the Digital P&L budget, forecast, and close processes, including core eCommerce and broader Digital initiatives. Serve as the key owner and business partner to Digital leadership.

Lead the Digital Sales and GMV forecast processes, which incorporates all Buy anywhere Fulfill anywhere (BaFa) channels, as well as various Marketplace and offsite partners.

Lead the planning and support of all key Digital initiatives, including the monitoring and enhancement of current initiatives, as well as all future strategic endeavors.

Support strategic digital and enterprise initiatives through project planning, analysis, and effective forecasting, identifying growth and value realization opportunities.

Develop tools and reporting that will provide insights into the business and improve productivity.

Monitor business performance through regular partnership with the digital leadership team and across varied ad hoc projects.

Works closely with the business to establish strategies, plans, and processes to improve profitability and cost efficiencies.

Partner closely with the wider Go-to-Market team to support the Integrated Business Planning process.

Manage a total team of four individuals, helping them execute their roles and aiding in their professional development.

THE ESSENTIALS FOR SUCCESS:

7+ years of professional financial experience in a retail or consumer products organization, with experience in eCommerce-related business 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

Experienced in influencing 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

Proficiency in effectively prioritizing and managing multiple assignments with time sensitive deadlines

Comfortable working independently and collaboratively in a cross-functional environment, with the desire to timely communicate across key stakeholders Advanced Excel and PowerPoint skills, Business Intelligence systems is helpful

Knowledge of financial processes and internal controls

#LI-hybrid

#LI-JB2

The pay range for this position is $122,900.00 - $150,000.00 / 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.

THE IMPACT YOU CAN HAVE:

As a key finance partner within the Ulta Financial Planning and Analysis team, the Digital Senior Manager will provide financial insights that inform strategic and operational decisions and drive the financial results and the future of Ulta’s digital business. The Senior Manager will partner with the Digital leadership team to support the planning and forecast process, the creation, launch, and growth of strategic initiatives within Ulta’s digital ecosystem and lead the Digital FP&A team.

YOU'LL ACCOMPLISH THESE GOALS BY:

Lead the Digital P&L budget, forecast, and close processes, including core eCommerce and broader Digital initiatives. Serve as the key owner and business partner to Digital leadership.

Lead the Digital Sales and GMV forecast processes, which incorporates all Buy anywhere Fulfill anywhere (BaFa) channels, as well as various Marketplace and offsite partners.

Lead the planning and support of all key Digital initiatives, including the monitoring and enhancement of current initiatives, as well as all future strategic endeavors.

Support strategic digital and enterprise initiatives through project planning, analysis, and effective forecasting, identifying growth and value realization opportunities.

Develop tools and reporting that will provide insights into the business and improve productivity.

Monitor business performance through regular partnership with the digital leadership team and across varied ad hoc projects.

Works closely with the business to establish strategies, plans, and processes to improve profitability and cost efficiencies.

Partner closely with the wider Go-to-Market team to support the Integrated Business Planning process.

Manage a total team of four individuals, helping them execute their roles and aiding in their professional development.

THE ESSENTIALS FOR SUCCESS:

7+ years of professional financial experience in a retail or consumer products organization, with experience in eCommerce-related business 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

Experienced in influencing 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

Proficiency in effectively prioritizing and managing multiple assignments with time sensitive deadlines

Comfortable working independently and collaboratively in a cross-functional environment, with the desire to timely communicate across key stakeholders Advanced Excel and PowerPoint skills, Business Intelligence systems is helpful

Knowledge of financial processes and internal controls

#LI-hybrid

#LI-JB2