Financial Analyst II

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 Financial Analyst II, Corporate FP&A – Performance Management will support the company’s budgeting, monthly forecasting, close, consolidation, and performance reporting processes, helping ensure timely and accurate financial information across the enterprise.

This role will perform recurring financial analyses, maintain key Corporate FP&A schedules and reporting, and partner with members of the Performance Management team to understand financial results, forecast changes, and key business drivers.

The FAII II will also provide flexible analytical and process support across Corporate FP&A, gaining exposure to business planning, financial analysis, earnings, and other enterprise Finance priorities based on business needs and team capacity.

This role provides broad exposure to Corporate FP&A and requires strong analytical skills, attention to detail, intellectual curiosity, and the ability to work effectively across multiple priorities and Finance teams.

YOU'LL ACCOMPLISH THESE GOALS BY:

• Support the annual budget and monthly forecast processes, including preparation of templates and schedules, collection of financial submissions, consolidation of information, financial tie-outs, and development of supporting materials.
• Support period-close and P&L actualization activities, including updating financial schedules, validating results, performing tie-outs, and preparing recurring performance reporting.
• Prepare and maintain key Corporate FP&A financial schedules, consolidations, and reporting, ensuring accuracy, consistency, and timely completion of recurring deliverables.
• Perform financial analysis of actual and forecast results versus budget, prior forecast, and prior year, helping identify key variances, trends, and drivers of financial performance.
• Support preparation of leadership presentations and financial materials, including recurring forecast, budget, performance, and other Corporate FP&A deliverables.
• Support Corporate FP&A processes within One Stream, including data validation, financial tie-outs, reporting views, forecast activities, and maintenance of FP&A reporting structures.
• Partner with Corporate FP&A and functional Finance teams to collect, validate, and organize financial information used in enterprise forecasts, analyses, and management reporting.
• Provide flexible analytical and process support across Corporate FP&A priorities, including business planning, earnings support, financial analysis, enterprise consolidations, and other cross-functional initiatives based on business needs.
• Develop ad hoc financial analyses that help Corporate FP&A teams understand business performance, financial trends, and key decision points.
• Identify opportunities to simplify, standardize, and automate recurring financial processes and reporting, improving accuracy and reducing manual effort over time.

THE ESSENTIALS FOR SUCCESS:

• 1–3 years…