Senior Financial Analyst, Corporate Functions * Hybrid, Vancouver

at  Lululemon

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.

QUALIFICATIONS:

• Minimum 6 years of progressive finance, financial analysis or reporting experience with fast paced business environments.
• Bachelor’s degree in Economics, Commerce, Business Administration, or similar. CPA or MBA is an asset.
• Hyperion, Oracle or large financial planning software knowledge is a plus.
• Strong financial background; exceptional analytical and modeling skills; expert knowledge of Excel is required.
• Extremely organized, detail oriented and takes pride in quality.
• Strong analytical and problem-solving skills.
• Proven ability to prioritize and handle multiples task in a time sensitive manner.
• Excellent team player as well as the ability to work independently.
• Effective communication skills (written & verbal).

Act as a key strategic partner for the People & Culture, Legal Functions, Executive group leading them through strategic planning, annual operating budget, and monthly re-forecasts and monthly financial review process.

• Key partner for guiding and informing key people cost forecasts (Travel, Benefits etc).
• Identify and investigate monthly and quarterly variances to budget and forecast, proactively identifying opportunities for improvement and potential risks.
• Key business partner to Chief People Officer, Chief Legal & Compliance Officer, also working closely with SVPs, VPs, department heads.
• Proactively seeks opportunities to improve processes and forecasting accuracy across all Corporate and Product FP&A functions.