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Financial Analyst

2 months ago

Vancouver, Canada Lululemon Full time

who we are
lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in. As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.

**about this team**:
FP&A is responsible for planning and managing lululemon’s overall financial performance. We are an amazing team of passionate, active and dedicated leaders who are counted on as a key business partner in strategic and operational decisions. We provide a tremendous opportunity to learn about the various operations within lululemon, working often in cross-functional teams on a variety of projects. You will be able to add value immediately, see the big picture, and develop a business and finance skill set that you can leverage in your future roles within the organization. We are a stand for high quality work, driving high quality results and living a high-quality life.
The Retail FP&A team are responsible for forecasting Mainline stores P&L as well as setting store level sales plans and partnering with Retail Ops and other cross functional departments.

**a day in the life: what you’ll do**:
Retail FP&A lead store sales, forecast and manage P&L. The Financial Analyst will support store SG&A planning, analyze variances at month-end close and have P&L ownership over wholesale, new business initiatives and lululemon franchise business. This role will partner with a variety of different SSC departments and budget holders to set budget, understand variances and identify opportunities and risk. You will communicate impact and risk to key stakeholders across business and internally within FP&A.
- Partner with various budget holders to support budget setting and variance analysis for store P&L.
- Work closely within the FP&A team to ensure SG&A forecasting processes are continuously improved, including adopting new data visualization tools such as PowerBI.
- Support business partners with new initiatives.
- Deliver revenue forecasts for strategic sales and franchise channels.
- Liaise with procurement and budget holders to ensure cost efficiencies.
- Scenario planning and P&L impact assessment, including participating in cross-functional alignment meetings.
- initiatives and ad-hoc projects to provide financial analysis for decision support.

**qualifications**:

- +3 years professional financial experience focused on financial modelling and analysis
- CPA/MBA desirable.
- Previous FP&A experience desirable.
- Complex financial modelling, PowerBI or other data visualization tools desirable.
- Strong analytical problem-solving skills.
- Extremely organized, detail oriented and takes pride in quality.
- Excellent team player as well as the ability to work independently.
- Strong communication skills (both written and verbal).
- Retail experience desirable.

**must haves**:

- Acknowledge the presence of choice in every moment and take personal responsibility for your life.
- Possess an entrepreneurial spirit and continuously innovate to achieve great results.
- Communicate with honesty and kindness and create the space for others to do the same.
- Lead with courage, knowing the possibility of greatness is bigger than the fear of failure.
- Foster connection by putting people first and building trusting relationships.
- Integrate fun and joy as a way of being and working, aka doesn’t take yourself too seriously.

LI-Hybrid
LI-TJ1

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