Financial Analyst - Vancouver - Hybrid

Contenido de trabajo

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 interesting 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: what you’ll do

• In this role you will report to the Manager, Financial Planning & Analysis.
• Execute the ongoing forecasting processes for 40+ locations within our Retail channels, and regularly review sales, KPIs, and operating expenses against assumptions.
• Lead sales and performance management reporting for our retail channels.
• Trusted finance business partner to our Store Managers, Regional Managers, and Area Director.
• Manage our store people cost processes, including labour modelling and bonus target setting, review of actuals, and exceptions.
• Represent FP&A in cross-departmental initiatives that impact our retail channels.
• Support with weekly, monthly, and quarterly reporting, analytics, and commentary on Regional performance
• Support with ad-hoc analysis as required.

qualifications

• Minimum Bachelor’s degree.
• Professional accounting qualification.
• 3+ years professional experience in practice or in industry.
• Ability to build, analyze and interpret complex financial reports and projections in MS Excel.
• Excellent communication skills both written and verbal.
• Ability to prioritize and handle multiples task in a time sensitive manner.
• Strong ability to adhere to deadlines under pressure, proactive, dependable and solution oriented.
• Quick learner and adaptable to an ever-changing environment.
• Excellent team player and ability to work independently.
• Ability to work cross-functionally to provide visibility to key business decisions.

must haves

• Acknowledge the presence of choice in every moment and take personal responsibility for your life.
• Possess an entrepreneurial spirit and continuously innovate to achieve great results.
• Communicate with honesty and kindness and create the space for others to do the same.
• Lead with courage, knowing the possibility of greatness is bigger than the fear of failure.
• Foster connection by putting people first and building trusting relationships.
• Integrate fun and joy as a way of being and working, aka doesn’t take yourself too seriously.

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