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Financial Analyst Position
1 week ago
At Lululemon Athletica, we are seeking a skilled Financial Analyst to join our team. As a key strategic partner, you will be responsible for the execution of financial planning and analysis activities.
About UsWe are an innovative performance apparel company that creates transformational products and experiences that support people in moving, growing, connecting, and being well. Our commitment to creating positive change includes building an equitable, inclusive, and growth-focused environment for our people.
Job DescriptionThe Financial Analyst is responsible for budgeting, forecasting, variance reporting, and analysis of operating costs. You will effectively communicate results to senior leaders to enhance and enable decision making. Furthermore, you will proactively partner with the business to understand the link between operational and financial results, provide business insights, and be a key financial and strategic partner.
- Key Responsibilities:
- Lead the team through strategic planning, annual operating budget, and monthly reforecasts.
- Identify and investigate monthly and quarterly variances to budget and forecast, proactively identifying opportunities for improvement and potential risks.
- Prepare reports and analysis at month and quarter end to communicate financial results to FP&A and business leadership.
- Create and maintain complex financial models and dashboards to story-tell financial performance.
- Participate in cross-functional initiatives and ad hoc projects to provide financial analysis for decision support.
- Support in complex revenue analysis and KPI planning to identify performance trends and leverage to identify risk/opportunity to revenue outlook.
To succeed in this role, you will need:
- 3+ years of progressive finance, financial analysis, and reporting experience with fast-paced business environments.
- Retail industry experience is an asset.
- Bachelor's degree in Commerce, Business Administration, or similar.
- CPA or MBA is an asset.
- Oracle Hyperion or large financial planning software knowledge is a plus.
- Strong financial background, and expert knowledge of Excel is required.
- Strong analytical, modelling, and problem-solving skills.
- Extremely organized, detail-oriented, and takes pride in quality.
- Proven ability to prioritize and handle multiple tasks in a time-sensitive manner.
- Excellent team player as well as the ability to work independently.
- Effective communication skills (written & verbal).
This role is classified as Hybrid under our global SSC Workplace Policy. In-person collaboration is important, and much of the role can be performed remotely. Work is performed onsite at least 3 days per week. Authorization to work in Canada is required for this role.
