ULTA Salon, Cosmetics & Fragrance, Inc

Sr Manager Financial Planning and Analysis

Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 7+ years of financial experience in retail or consumer products preferred
  • Financial support role in retail category management is helpful
  • Undergraduate degree in finance or business is required; MBA preferred
  • Advanced analytical skills with strong communication for senior leadership
  • Proficient in Excel and Access, with strong MS Office skills
  • Experience with SAP or Business Intelligence systems is advantageous
  • Prior FP&A experience preferred

Responsibilities

  • Collaborate with business and finance partners on plans and forecasts
  • Analyze financial roll-ups to identify and explain variances
  • Prepare monthly financial presentation decks with the business
  • Develop and improve financial metrics and scorecards
  • Establish strategies and plans to enhance profitability and cost efficiency
  • Support the long-range strategic financial planning
  • Create financial presentations for Board of Directors and Audit Committee
  • Conduct ad hoc financial analyses as necessary

Benefits

  • Paid time off
  • Health, dental, and vision insurance
  • Life and disability benefits
  • Opportunity for additional compensation through a bonus plan
Full Job Description
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.
#LI-JB2

#LI-Hybrid

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 ULTA Salon, Cosmetics & Fragrance, Inc

ULTA Beauty is the beauty retailer in the United States and the premier beauty destination for cosmetics, fragrance, skin, hair care products and salon services. Since opening its first store 25 years ago, ULTA Beauty has grown to become the top national retailer providing All Things Beauty, All in One Place™. The Company offers more than 20,000 products from over 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 and brow services. ULTA Beauty is recognized for its commitment to personalized service, fun and inviting stores and its industry-leading Ultamate Rewards loyalty program.

ULTA Salon, Cosmetics & Fragrance, Inc. Careers

Join the vibrant team at ULTA Salon, Cosmetics & Fragrance, Inc., a leader in the beauty industry, where innovation meets diversity and professional growth. As a company renowned for its inclusive culture and commitment to employee development, there has never been a better time to explore job opportunities with us. Work You’ll Do At ULTA, we empower our team to bring beauty to life, providing unparalleled opportunities for career advancement and professional enrichment. Whether you are looking for a position in our retail stores, at our corporate headquarters, or within our distribution network, ULTA offers a dynamic work environment where your skills will be honed and your achievements recognized. Join our team and contribute to an industry-leading company known for its commitment to innovation, leadership, and diversity. ULTA is not just about beauty products; it's about elevating the beauty in everyone. Our team’s diversity is our strength, and we continuously strive to foster an inclusive environment through comprehensive diversity training programs. Internship and Employment Opportunities Start your career journey with an internship at ULTA, where you can gain hands-on experience in a thriving retail environment. Our internships provide a robust foundation in the beauty industry, offering insights into various aspects of business operations, from marketing to supply chain management. For those seeking full-time roles, ULTA is hiring across a range of departments. We look for passionate, creative, and solution-driven team players. Explore open positions that match your skills and interests on our Careers page. Benefits and Culture At ULTA, we believe in rewarding our employees for their hard work and commitment. Our benefits package is designed to support the well-being and financial security of our team members and their families. Benefits include health coverage, retirement plans, employee discounts, and more. Our company culture champions personal and professional growth, encouraging every team member to reach their full potential. Through leadership training and continuous learning opportunities, we prepare our employees to lead and innovate in the beauty industry. Networking and Professional Development Stay connected and advance your career through ULTA’s networking events, where you can meet industry leaders and like-minded professionals. Enhance your resume and interview skills through our career development workshops and receive personalized advice from our experienced hiring managers. Future-Proof Your Career With ULTA, the trajectory of your career is boundless. Embrace the opportunity to grow with a company that is as committed to your professional journey as it is to leadership in the beauty industry. Explore Discover how ULTA is transforming the beauty landscape and leading the way in retail innovation. Read more about our latest projects and the impact they have on our customers and industry. Join Our Team Search for job opportunities that align with your career aspirations. We are excited to see how your vision and expertise can contribute to our ongoing success. Stay Up to Date Keep ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Job Alert Emails Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. See what exciting and rewarding opportunities await at ULTA Salon, Cosmetics & Fragrance, Inc. Join us and be part of a company where innovation, leadership, and beauty move forward together.
Learn more about ULTA Salon, Cosmetics & Fragrance, Inc
Size
16,500 employees
Market Cap
$23.6 billion
Industry
Net Income
$175.8 million
Founded
1990
5 Year Trend
+12.2%
Revenue
$6.1 billion
NASDAQ

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