Position Details

Salary $66K – $85K USD / year

Type Full-Time

Experience mid

Exp. Years 2+ years

Education Undergraduate degree in Accounting/Finance/Computer Science/Statistics/Math

Category Finance & Accounting

About this role

Financial Analyst II supports FP&A activities, delivering financial insights and data-driven recommendations to inform budgeting, forecasting, and business decisions. This role partners cross-functionally to improve profitability and efficiency.

Key Responsibilities

Close, Forecasting & Budget Management
Financial reporting
Cross-functional partnership
Develop and refine forecasts/budgets
Support brand terms negotiations

Technical Overview

Financial planning and analysis scope with emphasis on forecasting, budgeting, variance analysis, month-end close, and BI tooling (Power BI).

Ideal Candidate

The ideal candidate is a mid-level FP&A/Financial Analyst with 2+ years of relevant experience, strong forecasting and budgeting skills, and proficiency in Excel and Power BI.

Must-Have Skills

ExcelPowerPointForecastingBudgetingVariance analysis

Nice-to-Have Skills

BI systems (Power BI)SQLRetail finance experience

Tools & Platforms

Microsoft ExcelPowerPointPower BIBI toolsSQL (optional)

Required Skills

ForecastingBudgetingVariance analysisFinancial reportingKPIsExcelPowerPointPower BIBI toolscross-functional partnership

Hard Skills

ForecastingBudgetingVariance analysisFinancial reportingKPIsExcelPowerPointBI toolsPower BI

Soft Skills

Analytical thinkingCommunicationCross-functional collaborationIndependenceTask prioritization

Industry & Role

Industry Retail

Job Function Support FP&A team with financial forecasting, budgeting, and reporting for retail operations

Role Subtype FP&A Analyst

Tech Domains Power BI, SQL / PostgreSQL

Keywords for Your Resume

Financial Analyst IIUlta BeautyBolingbrookForecastingBudgetingVariance analysisMonth-end closeFinancial reportingKPIsExcelPowerPointPower BIBI toolsCross-functionalRetail financeFP&A

Deal Breakers

Bachelor's degree in required fields, Less than 2 years of experience

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