Financial Analyst, Global Margin- fixed term contract through June 2026

Lululemon; Vancouver; Hybrid; CAD 66,000 - 87,000; Full time

Job summary

A leading performance apparel company is seeking a Financial Analyst to join their FP&A team on a fixed-term contract. The position involves budgeting, forecasting, variance analysis, and financial reporting, contributing to strategic decision-making. The ideal candidate has at least 3 years of finance experience, a relevant degree, and skills in financial software. This hybrid role requires a commitment to quality and collaboration, allowing personal accountability and enjoyment in the work environment.

Benefits

Bonuses

Health and dental coverage

Paid time off

Retirement matching

Discounts on products

Wellness programs

Development opportunities

Qualifications

• At least 3 years of progressive finance, analysis, and reporting experience.
• Experience in retail is advantageous.
• Strong analytical, modeling, and problem-solving skills.

Responsibilities

• Execute financial planning and analysis, including budgeting and forecasting.
• Lead strategic planning and prepare financial reports.
• Develop financial models and dashboards illustrating performance.

Skills

Analytical

Modeling

Problem-solving

Communication

Education

Bachelor's degree in Commerce, Business Administration, or related field

CPA or MBA preferred

Tools

Oracle Hyperion

Excel

PowerBi

Job description

Financial Analyst, Global Margin - Fixed Term Contract through June 2026

Description & Requirements

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, creating transformational products and experiences that support movement, growth, connection, and well-being. Our success stems from our innovative products, store presence, commitment to our people, and community connections. We aim to foster a positive, inclusive, and growth-oriented environment for our team.

About this team

The FP&A team manages lululemon's financial performance, acting as strategic partners in decision-making. We work across departments on various projects, providing opportunities to learn, contribute, and develop skills in business and finance. We value high-quality work, results, and a balanced lifestyle.

A day in the life

Reporting to the Director of FP&A, the Financial Analyst will execute financial planning and analysis, including budgeting, forecasting, and variance analysis. You will communicate results to senior leaders, partner with business units, and provide insights to support strategic decisions.

• Lead strategic planning, annual budgets, and monthly reforecasts.
• Investigate variances to budget and forecast, identifying opportunities and risks.
• Prepare financial reports and analysis for month-end and quarter-end reviews.
• Develop financial models and dashboards to illustrate performance.
• Participate in cross-functional projects and ad hoc analyses.
• Support revenue analysis and KPI planning to identify trends and risks.
• Conduct scenario planning and assess impacts on revenue.
• Manage SG&A reporting and dashboard improvements across the FP&A team.

Qualifications

• At least 3 years of progressive finance, analysis, and reporting experience in dynamic environments.
• Experience in retail is advantageous.
• Bachelor's degree in Commerce, Business Administration, or related field.
• CPA or MBA preferred.
• Knowledge of Oracle Hyperion or similar financial planning software is a plus.
• Proficient in Excel; PowerBi experience is beneficial.
• Strong analytical, modeling, and problem-solving skills.
• Highly organized, detail-oriented, and committed to quality.
• Ability to prioritize and manage multiple tasks efficiently.
• Excellent team player with independent work capabilities.
• Effective written and verbal communication skills.

Must-haves

• Responsibility for personal choices and accountability.
• Entrepreneurial mindset and innovation-driven approach.
• Honest and kind communication fostering a respectful environment.
• Courageous leadership, embracing challenges and growth.
• Building trust and connection with others.
• Approach work with fun, joy, and a light-hearted attitude.

Workplace arrangement

This role is classified as Hybrid. Work is onsite at least 4 days a week. Applicants must be located in or willing to relocate to the specified location.

Additional Notes

Authorization to work in Canada is required.

Compensation & Benefits

The typical salary range is $66,000 - $86,600 annually, based on location and experience. Benefits include bonuses, health and dental coverage, paid time off, retirement matching, discounts, wellness programs, development opportunities, and more. Eligibility for certain benefits depends on specific criteria, and lululemon reserves the right to modify offerings at any time.