Senior Financial Planning

2 weeks ago


Old Toronto, Canada Lululemon Full time
Job Description
About the Role

Lululemon is a leading performance apparel company that fosters innovation, transformational products, and experiences. We are seeking a Senior Financial Planning & Analysis Analyst to join our team in Toronto, responsible for planning and managing lululemon's overall financial performance. This role requires collaboration with key stakeholders in DC Operations and various corporate functions.

This is an excellent opportunity for a skilled finance professional to contribute to the growth of lululemon's distribution centres in Toronto (Ontario) and Columbus (Ohio). You will provide insightful analysis from financial and operational metrics, connecting operations with financial results.

Key Responsibilities
- Partner with Supply Chain leadership in the Annual Operating Plan and monthly forecasting of operating expenditures for East Coast Distribution Centres.
- Provide ad hoc decision support and scenario analysis as required.

Requirements
- 4+ years of progressive finance, financial analysis, and reporting experience in fast-paced business environments.
- Bachelor's degree in Commerce, Business Administration, or similar.
- Expert knowledge of Excel is required, and knowledge of Oracle Hyperion, COUPA, and PowerBI is an asset.

What We Offer
- Competitive annual bonus program, subject to program eligibility requirements.
- Extended health and dental benefits, and mental health plans.
- Savings and retirement plan matching.
- People networks, mentorship programs, and leadership series.
- Onsite collaboration with colleagues three times a week, with flexible work arrangements available. In this Hybrid role, remote work can be performed efficiently due to the nature of responsibilities.,

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