Financial Analyst – Global Digital

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.
• 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.
• a day in the life
• Reporting directly to the Manager FP&A, the Financial Analyst will be responsible for financial planning for key business functions of lululemon ranging from Supply Chain to Technology. In addition, you will be responsible for providing insightful analysis from financial and operational metrics and be skillfully adept at connecting operations with financial results.
• Lead annual operating budget plans and monthly forecasting
• Identify & investigate monthly and quarterly variances to budget and forecast while proactively identifying opportunities for improvement
• Ad hoc decision support and scenario analysis as required
• qualifications
• Bachelor’s degree in Commerce or Business Administration
• CPA or MBA a plus
• 3+ years of progressive financial analysis and reporting experience with fast paced business environments. Retail industry experience an asset