Financial Analyst, Agile Retail Sg&a

1 month 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.

**a day in the life**:
Reporting to the Manager, Retail SG&A (North America), the Financial Analyst is responsible for creating monthly and quarterly financial forecast, developing and executing annual operating plan, and providing sound business strategy advice.
- The Financial Analyst, Agile Retail SG&A will be responsible for:

- Partnering with operational leaders to support budget setting and variance analysis processes.
- SG&A forecasting for Agile Retail and Mainline store channels.
- Revenue forecasting and performance reporting for Outlets channel.
- Liase with procurement partners and budget holders to deliver cost efficiencies.
- Scenario planning and impact to P&L, including participating in cross-functional initiatives and ad-hoc projects to provide financial analysis for decision support.
- Presentation of financial outlook and results to senior business leaders.
- Support with monthly and quarterly executive and board meeting materials and ad hoc financial analysis.

**qualifications**:

- Bachelor’s degree in Commerce, Business Administration, or a related field.
- CPA, CFA or MBA a plus.
- 3+ years of progressive financial analysis and reporting experience with fast pace business environments. Retail industry experience an asset.
- Expert knowledge of Excel is required and working knowledge of Oracle Hyperion / EPM an asset.
- Extremely organized, thorough and takes pride in quality.
- Strong analytical and problem-solving skills.
- Proven ability to prioritize and handle multiple tasks in a time sensitive manner.
- Ability to work with a large amount detail without losing sight of the big picture.

**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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