Senior Financial Analyst | Contract until September 2027
14 hours ago
Vancouver, Metro Vancouver Regional District, Canada
Lululemon Athletica
Full-time
€88,000 - €132,000 Contract
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Business Unit: Store Support Centre (SSC)
Time Type: Full-time
Description & Requirements
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.
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, and 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.
core responsibilities
- Reporting to the Director, FP&A, the Senior Financial Analyst is responsible for executing financial planning and analysis activities for the Store Development organization.
- Act as a strategic partner to the Store Development team by developing analyses and pro forma P&L models for new store openings, pop-up stores, renovations, and relocations. Provide ROI, cash flow, and investment analysis to support real estate decision-making.
- Deliver real estate performance analytics and actionable insights to support portfolio optimization and strategic business decisions.
- Lead the development and enhancement of global tools, reporting, and planning processes to improve decision-making, drive consistency, and increase operational efficiency across regions.
- Develop, maintain, and enhance complex financial models to support strategic planning, forecasting, and investment decisions.
- Identify and implement opportunities to streamline processes, improve reporting capabilities, and enhance the effectiveness of FP&A activities Qualifications
- Bachelor's degree in Commerce or Business Administration.
- CPA or MBA a plus.
- 5+ years of progressive financial analysis and reporting experience with fast paced business environments. Retail industry experience an asset.
- Expert knowledge of Excel is required and working knowledge of Oracle Hyperion 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 of 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. Additional Notes Authorization to work in Canada is required for this role. Compensation and Benefits Package lululemon’s compensation offerings are grounded in a pay-for-performance philosophy that recognizes exceptional individual and teamperformance. Thetypical hiring range for this position is from $88,200
- $132,400 CAD ; the base pay offered is based on market location and may vary depending on job-related knowledge, skills, experience, and internal equity. As part of our total rewards offering, permanent employees in this position may be eligible for our competitive annual bonus program, subject to program
- Reporting to the Director, FP&A, the Senior Financial Analyst is responsible for executing financial planning and analysis activities for the Store Development organization.
- Act as a strategic partner to the Store Development team by developing analyses and pro forma P&L models for new store openings, pop-up stores, renovations, and relocations. Provide ROI, cash flow, and investment analysis to support real estate decision-making.
- Deliver real estate performance analytics and actionable insights to support portfolio optimization and strategic business decisions.
- Lead the development and enhancement of global tools, reporting, and planning processes to improve decision-making, drive consistency, and increase operational efficiency across regions.
- Develop, maintain, and enhance complex financial models to support strategic planning, forecasting, and investment decisions.
- Identify and implement opportunities to streamline processes, improve reporting capabilities, and enhance the effectiveness of FP&A activities Qualifications
- Bachelor's degree in Commerce or Business Administration.
- CPA or MBA a plus.
- 5+ years of progressive financial analysis and reporting experience with fast paced business environments. Retail industry experience an asset.
- Expert knowledge of Excel is required and working knowledge of Oracle Hyperion 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 of 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. Additional Notes Authorization to work in Canada is required for this role. Compensation and Benefits Package lululemon’s compensation offerings are grounded in a pay-for-performance philosophy that recognizes exceptional individual and teamperformance. Thetypical hiring range for this position is from $88,200
- $132,400 CAD ; the base pay offered is based on market location and may vary depending on job-related knowledge, skills, experience, and internal equity. As part of our total rewards offering, permanent employees in this position may be eligible for our competitive annual bonus program, subject to program