Analyst, Fulfillment Planning

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
The Fulfillment Planning Analyst is a critical position in driving North America distribution and logistics service level and financial performance. The role will report to the Senior Manager, Fulfillment Planning and will partner and collaborate with a team of Fulfillment Planning Analysts and many cross-functional groups throughout the organization, including FP&A, Ecom & Retail Operations, Merchandise Planning and Sales & Operations Planning.

The key mandate of this role is to support ongoing build out and enhancement of modeling and Power BI suites to support the network growth, leveraging data to drive business decisions and provide insightful outcomes that identify and quantify opportunities.

a day in the life
- Drive the development/enhancement of reporting dashboard suites (Power BI) leveraged by both operational and executive level to support the organization in establishing and achieving meaningful business objectives and outcomes
- Analyze fulfillment business decisions using data, coming to insightful outcomes that identifies and quantifies opportunities - to support Functional owners responsible for fulfilment decision-making
- Partner cross-functionally to enhance existing models, seeking out additional data sources, connections, and analytical opportunities to improve visibility and decision-making
- In partnership with several cross-functional groups, maintain network capacity model by consolidating key demand (forecasting, key events) and capacity inputs (labor forecasts, space capacity, equipment capacity) on ongoing basis, leveraged to successfully deliver fulfillment based business insights
- Partner with FP&A and Global Fulfillment leadership to analyze monthly and quarterly DC and logistics financial and service level performance to help ensure targets are achieved.

qualifications
- Minimum 2-3 years’ experience creating influential executive level data visualizations using Power BI, data mining and working with large relational databases.
- Proficient in SQL, Python programming, Power BI
- Strong analytical skills with ability to conduct complex fulfillment network modeling and financial analysis.
- Proven ability to manage multiple projects simultaneously; Self-starter approach to work, with an eagerness to consistently meet and exceed objectives and take on more responsibility.
- Undisputed integrity, personal and business ethics; ability to build trust and respect with different stakeholder groups.
- Excellent spoken and written communication skills (verbal and non-verbal)
- Bachelor’s degree in related field - Business, Data Analytics, statistics, mathematics

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-Onsite
LI-MM2

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