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    Senior Financial Analyst Global Brand Hybrid Vancouver - Vancouver, BC, Canada - Lululemon Athletica

    Lululemon Athletica
    Lululemon Athletica Vancouver, BC, Canada

    2 weeks ago

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    Description

    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:

    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 to the Senior Manager, FP&A, the Senior Financial Analyst - Global Brand is responsible for global brand financial forecast and analysis.

    • Lead SG&A budgeting for our Global Brand portfolio.
    • Strategic business partner to our brand senior leadership team, with budget management and decision support.
    • Perform and review monthly and quarterly variance analysis while actively monitor risks & opportunities.
    • Prepare and present Enterprise Marketing Dashboard and brand specific KPIs.
    • Participate in cross-functional initiatives to provide financial analysis support for operating decisions impacting brand costs.
    • Support monthly and quarterly executive and board meeting materials.
    qualifications:
    • Bachelor's degree in Commerce, Business Administration, or a related field.
    • CPA or MBA a plus.
    • 5+ years of progressive financial analysis and reporting experience within fast-paced business environments.
    • Retail industry experience an asset.
    • Expert knowledge of Excel is required and working knowledge of Oracle EPM and PowerBI an asset.
    • Extremely organized, through and takes pride in quality.
    • Strong analytical and problem-solving skills.
    • Proven ability to prioritize and handle multiple tasks in a time sensitive manner.
    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.
    • 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.
    Authorization to work in Canada is required for this role.

    Compensation and Benefits Package

    lululemon's compensation offerings are grounded in a pay-for-performance philosophy that recognizes exceptional individual and teamperformance. Thetypical hiring range for this position is from $81,500 - $107,000 annually; the base pay offered is based on market location and may vary depending on job-related knowledge, skills, experience, and internal equity. As part of our total rewards offering, permanent employees in this position may be eligible for our competitive annual bonus program, subject to program eligibility requirements.

    At lululemon, investing in our people is a top priority. We believe that when life works, work works. We strive to be the place where inclusive leaders come to develop and enable all to be well. Recognizing our teams for their performance and dedication, other components of our total rewards offerings include support of career development, wellbeing, and personal growth:

    • Extended health and dental benefits, and mental health plans
    • Paid time off
    • Savings and retirement plan matching
    • Parenthood top-up
    • Extensive catalog of development course offerings
    • People networks, mentorship programs, and leadership series (to name a few).
    workplace arrangement

    This role is classified as Hybrid under our SSC Workplace Policy:

    Hybrid

    In-person collaboration is important, and much of the role can be performed remotely. Work is performed onsite at least 3 days per week.

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