Financial Analyst Global Product Hybrid, Vancouver

6 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 the 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 Senior Manager, FP&A, the Financial Analyst is responsible for Product Team financial forecast and analysis.
- Key strategic partner through strategic planning, annual operating budget, and monthly reforecast of functional SG&A.
- Prepare and review monthly and quarterly variance analysis while actively monitor risks & opportunities.
- Create and maintain complex financial models and dashboards to story-tell financial performance.
- Participate in cross-functional intiatives to provide financial analysis support for operating decisions.
- Support monthly and quarterly executive and board meeting materials.

**qualifications**:

- 3+ years of progressive finance, financial analysis, and reporting experience with fast-paced business environments.
- Retail industry experience is an asset.
- Bachelor's degree in Commerce, Business Administration, or similar.
- CPA or MBA is an asset.
- Oracle Hyperion or large financial planning software knowledge is a plus.
- Strong financial background, and expert knowledge of Excel is required.
- Strong analytical, modelling, and problem-solving skills.
- Extremely organized, detail oriented and takes pride in quality.
- Proven ability to prioritize and handle multiples task in a time sensitive manner.
- Excellent team player as well as the ability to work independently.
- Effective communication skills (written & verbal).

**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.

Authorization to work in Canada is required for this role.

Compensation and Benefits Package

At lululemon, investing in our people is a top priority. We believe that when life works, work works. We strive to be the place where inclusive leaders come to develop and enable all to be well. Recognizing our teams for their performance and dedication, other components of our total rewards offerings include support of career development, wellbeing, and personal growth:

- Extended health and dental benefits, and mental health plans
- Paid time off
- Savings and retirement plan matching
- Generous employee discount
- Fitness & yoga classes
- Parenthood top-up
- Extensive catalog of development course offerings
- People networks, mentorship programs, and leadership series (to name a few)

**Note**: The incentive programs, benefits, and perks have certain eligibility requirements. The Company reserves the right to alter these incentive programs, benefits, and perks in whole or in part at any time without advance notice.

workplace arrangement

This role is classified as Hybrid under our SSC Workplace Policy:
Hybrid

In-person collaboration is important, and much of the role can be performed remotely. Work is performed onsite at least 3 days per week.

LI-Hybrid

LI-TJ1

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