Financial Analyst Lead
13 hours ago
Lululemon, a leading performance apparel company, is seeking a highly skilled Financial Analyst Lead to join its FP&A team. This role offers the opportunity to learn about various operations within lululemon and work with cross-functional teams on strategic projects.
About This RoleThe Financial Analyst Lead will report to the Director, FP&A, and be responsible for creating North America Ecommerce revenue forecasts. They will analyze Ecommerce revenue performance and drivers, providing valuable insights to senior leadership on growth drivers and revenue scenarios.
Key Responsibilities:- Partner with Ecommerce Operations to provide key insights into weekly performance drivers and in-quarter risks/opportunities.
- Collaborate with Omni cross-functional partners to triangulate Omni plans against latest ECommerce sales.
- Bachelor's degree in Commerce or Business Administration.
- CPA or MBA preferred.
- 3+ years of progressive financial analysis and reporting experience in fast-paced business environments, with retail industry experience an asset.
- Expert knowledge of Excel required, with Oracle Hyperion experience an asset.
- Strong analytical and problem-solving skills.
- Proven ability to prioritize and handle multiple tasks in a time-sensitive manner.
Estimated salary range: $66,000 - $86,200 annually, depending on market location and job-related knowledge, skills, experience, and internal equity.
Benefits:- Extended health and dental benefits.
- 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.
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