Financial Analyst Lead

24 hours ago


Vancouver, British Columbia, Canada Lululemon Full time

Join Lululemon as a Financial Analyst Lead in our FP&A team. This role offers a competitive salary of $120,000-$150,000 annually, depending on experience.

We are seeking a highly skilled and motivated individual to lead financial planning and analysis activities for lululemon. As a key strategic partner, you will be responsible for budgeting, forecasting, variance reporting, and analysis of operating costs.

Your responsibilities will include:

  • Leading the team through strategic planning, annual operating budget, and monthly reforecasts.
  • Identifying and investigating monthly and quarterly variances to budget and forecast, proactively identifying opportunities for improvement and potential risks.
  • Preparing reports and analysis at month and quarter end to communicate financial results to FP&A and business leadership.
  • Creating and maintaining complex financial models and dashboards to story-tell financial performance.
  • Participating in cross-functional initiatives and ad hoc projects to provide financial analysis for decision support.

This is an exceptional opportunity to work with a leading brand in the athletic apparel industry. Our company offers a comprehensive compensation package, including extended health and dental benefits, savings and retirement plan matching, and people networks, mentorship programs, and leadership series.

The ideal candidate will have 4+ years of progressive finance, financial analysis, and reporting experience, with a strong financial background and expert knowledge of Excel. Bachelor's degree in Commerce, Business Administration, or similar is required, with CPA or MBA being an asset.

Lululemon is committed to creating a diverse and inclusive workplace culture that reflects the communities we serve. We welcome applications from qualified candidates who identify as Indigenous, Black, Person of Color, women, LGBTQ2S+, persons with disabilities, and others who may contribute to the diversity of our organization.



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