Unlock Your Financial Expertise with Ulta Beauty - A Leader in the Beauty Retail Industry
Ulta Beauty, a renowned name in the beauty retail industry with over 1,200 stores across the U.S. and plans for global expansion, is seeking a highly skilled Senior Manager Financial Planning & Analysis (FP&A) to join their team. As a key financial resource for their rapidly growing e-commerce IT capability, you will play a pivotal role in driving business growth and strategic decision-making.
About Ulta Beauty and the Role
Ulta Beauty is not just a company; it's a dynamic environment that offers professional ownership, diverse and ever-evolving projects, and greater degrees of impact. As a Senior Manager FP&A, you will be instrumental in shaping the financial strategy of the e-commerce IT business, working closely with senior leaders to drive key decisions. This role is perfect for those who are passionate about applying their financial acumen to increasingly complex challenges and are looking for a collaborative environment that fosters continuous learning and professional growth.
The Impact You Will Make
As the Senior Manager FP&A, you will be responsible for developing, managing, and analyzing financial plans, forecasts, and reports that provide critical insights to the business. Your expertise will be crucial in driving strategic decisions in the e-commerce IT space, and you will work closely with senior leadership to achieve business objectives.
Key Responsibilities:
- Develop and manage the financial planning process for the e-commerce IT business in collaboration with senior leaders.
- Support the development of financial strategies, plans, and processes to improve efficiency and cost-effectiveness within the e-commerce IT capability.
- Work closely with the e-commerce IT team to consolidate plans and forecasts, analyze actual financial performance, and identify trends.
- Play a key role in driving digital transformation as Ulta Beauty moves to a new agile operating model and rebalances its contractor and internal resource mix.
- Implement tools, processes, and reporting that enhance accuracy and identify opportunities for growth and cost regulation.
- Lead the capital planning process by collaborating with the PMO and Finance teams, including approval and post-mortem analysis to optimize financial resource allocation for digital and e-commerce initiatives.
- Collaborate with e-commerce and finance partners to integrate digital, e-commerce, and IT financial plans and forecasts into the overall financial framework.
- Conduct ad-hoc financial analysis as directed, focusing on digital, e-commerce, and IT finance-related topics.
- Provide leadership and guidance to Financial Analyst(s) within the FP&A team, ensuring their work aligns with digital, e-commerce, and IT finance needs.
The Essentials for Success
To excel in this role, you will need:
- A minimum of 4 years of professional financial experience in a retail or consumer goods organization.
- Experience in a financial support role in a retail category management environment is supportive.
- Experience with agile operating models and/or technology support and related financials is a plus.
- A college degree in finance, business, or a related field; an MBA is preferred.
- Advanced analytical skills combined with the ability to interpret findings, communicate effectively, and make recommendations.
- Proficiency in advanced Excel and Access skills.
- The ability to influence leaders through financial analysis and interpersonal skills.
- The capacity to build teams, processes, and models that deliver desired outcomes.
- A strong curiosity about managing operations and financial outcomes.
- A compelling drive to see personal and organizational efforts lead to bottom-line results.
- Knowledge of financial processes and internal controls.
- Comfort working both independently and collaboratively in a cross-functional environment.
- Proficiency in MS Office, SAP, or Business Intelligence frameworks is beneficial.
- Previous FP&A experience is strongly preferred.
Career Growth and Learning Benefits
At Ulta Beauty, you will have the opportunity to grow professionally and personally. The company is committed to providing a collaborative environment that fosters continuous learning and vocational self-assurance. As a Senior Manager FP&A, you will be part of a dynamic team that is shaping the future of the beauty retail industry.
Work Environment and Company Culture
Ulta Beauty values a connected leadership that provides deep levels of support and guidance. The company is dedicated to creating a work environment that is inclusive, diverse, and conducive to professional growth. As a remote worker, you will be part of a distributed team that is passionate about delivering exceptional results.
Compensation, Perks, and Benefits
Ulta Beauty offers a competitive compensation package that includes a salary range of $28-$35 per hour. The company also provides a comprehensive benefits package that includes various perks and benefits designed to support the well-being and financial security of its employees.
Join the Ulta Beauty Team
If you are a motivated and experienced financial professional looking for a challenging and rewarding role, we encourage you to apply for the Senior Manager FP&A position at Ulta Beauty. As a key member of the finance team, you will play a critical role in driving business growth and strategic decision-making. Don't miss this opportunity to join a dynamic team that is shaping the future of the beauty retail industry.
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