Expression of Interest for Senior Financial Analyst *Vancouver

Lululemon; Vancouver; Hybrid; CAD 81,000 - 107,000; Full time

Job summary

An innovative performance apparel company is seeking a Senior Financial Analyst to support financial planning and analysis. This role involves budgeting, forecasting, and variance analysis while collaborating with various teams to provide strategic insights. The ideal candidate will have strong financial acumen, excel in analytical modeling, and possess excellent communication skills. With a focus on teamwork and personal growth, this position offers a dynamic environment where your contributions will drive business success. Join a company committed to fostering a positive and inclusive workplace culture and take the next step in your finance career.

Benefits

Health and Dental Benefits

Paid Time Off

Retirement Matching

Fitness Classes

Parental Support

Development Programs

Mentorship Opportunities

Leadership Opportunities

Employee Discounts

Qualifications

• 4+ years of finance, analysis, and reporting experience.
• Retail industry experience is an asset.
• Strong financial knowledge and Excel expertise.

Responsibilities

• Lead strategic planning, annual budgets, and monthly reforecasts.
• Prepare reports for month and quarter-end financial results.
• Mentor and coach other Financial Analysts.

Skills

Financial Analysis

Budgeting

Forecasting

Variance Analysis

Excel Expertise

Analytical Skills

Problem-Solving Skills

Communication Skills

Education

Bachelor's degree in Commerce

CPA or MBA

Tools

Oracle Hyperion

Job description

Expression of Interest for Senior Financial Analyst *Vancouver

Description & Requirements

Description & Requirements

*Please note the Senior Financial Analyst role will support different streams across the FP&A teams*

This is an expression of interest/evergreen posting for Senior Financial Analyst roles for future consideration.

By applying to this position, you indicate to our Talent Acquisition team that you are interested in Senior Financial Analyst roles and request consideration if an opening arises. This is not a formal application for a specific role. Our team will contact qualified applicants when roles open that match your skills and experience. This is for full-time, hybrid roles based in Vancouver, BC.

Who we are

lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. We focus on technical fabrics and functional design to create products and experiences that support movement, growth, connection, and well-being. Our success stems from innovative products, store presence, our people, and community connections. We are committed to creating a positive, equitable, inclusive, and growth-oriented environment.

About the FP&A team:

The FP&A team manages lululemon's financial performance, providing strategic and operational insights. We offer opportunities to learn about various operations, work on cross-functional projects, and develop valuable business and finance skills. We prioritize high-quality work, results, and a balanced life.

A day in the life:

Reporting to the Manager/Senior Manager of FP&A, the Senior Financial Analyst executes financial planning and analysis activities. Responsibilities include budgeting, forecasting, variance analysis, and communicating results to leadership. You will partner with the business to understand operational and financial links, provide insights, and support strategic decisions.

• Lead strategic planning, annual budgets, and monthly reforecasts.
• Investigate variances to budget and forecast, identifying opportunities and risks.
• Prepare reports for month and quarter-end financial results.
• Develop financial models and dashboards to illustrate performance.
• Participate in cross-functional initiatives and ad hoc projects for decision support.
• Support revenue, margin, and KPI analysis to identify trends and risks/opportunities.
• Perform scenario planning for revenue and margin impacts.
• Manage SG&A reporting and dashboard improvements, coordinating across teams.
• Mentor and coach other Financial Analysts.

Qualifications:

• 4+ years of progressive finance, analysis, and reporting experience in fast-paced environments.
• Retail industry experience is an asset.
• Bachelor's degree in Commerce, Business Administration, or similar.
• CPA or MBA is an asset.
• Knowledge of Oracle Hyperion or similar financial planning software is a plus.
• Strong financial knowledge and Excel expertise.
• Analytical, modeling, and problem-solving skills.
• Highly organized, detail-oriented, and quality-focused.
• Ability to prioritize and manage multiple tasks efficiently.
• Excellent teamwork and independent work skills.
• Effective written and verbal communication skills.

Must haves:

• Acknowledge personal responsibility and choice.
• Entrepreneurial spirit and innovation.
• Honest and kind communication, fostering openness.
• Courageous leadership and embracing greatness over fear.
• Building trust and connection with others.
• Injecting fun, joy, and a light-hearted approach.

Authorization to work in Canada is required.

Compensation & Benefits:

The typical salary range is $81,500 - $107,000 annually, based on experience and market factors. Benefits include bonuses, health and dental, paid time off, retirement matching, discounts, fitness classes, parental support, development programs, mentorship, and leadership opportunities. Eligibility varies, and benefits are subject to change.

Workplace arrangement:

This role is hybrid, requiring at least 4 days onsite per week, emphasizing collaboration and community.