Real Estate FP&A Analyst – Store Development (Hybrid)

lululemon; Vancouver; Hybrid; CAD 71,000 - 107,000; Full time

Benefits offered by this job

Extended health and dental benefits

Paid time off

Savings and retirement plan matching

Generous employee discount

Fitness & yoga classes

Parenthood top-up

Development course offerings

People networks, mentorship programs,和

Leadership series

Job summary

lululemon is seeking a Financial Analyst to join FP&A within the Store Development organization. You will perform financial planning, modeling for new stores, pop-ups, renovations, and relocations, and deliver ROI and cash flow insights.

This role reports to the FP&A Manager, requires 3+ years in financial analysis, strong Excel, and experience in retail. The position offers a hybrid in-office/remote setup and a comprehensive benefits package in Canada.

Qualifications

• 3+ years of progressive financial analysis and reporting experience.
• Retail industry experience is an asset.
• Expert knowledge of Excel is required; Oracle Hyperion is an asset.

Responsibilities

• Execute financial planning and analysis for the Store Development organization.
• Pro form a P&L analysis for new store openings, pop-ups, renovations, relocations.
• Provide ROI and cash flow analyses for future real estate projects.
• Deliver real estate performance analytics to drive business decisions.
• Own depreciation and capital forecasts including budgeting and variance analysis.
• Create and maintain complex financial models.
• Identify opportunities to streamline processes and reporting.

Skills

Financial analysis

Excel

Problem solving

Prioritization

Education

Bachelor's degree in Commerce or Business Administration

CPA or MBA a plus

Tools

Oracle Hyperion

Job description

lululemon is seeking a Financial Analyst to join FP&A within the Store Development organization. You will perform financial planning, modeling for new stores, pop-ups, renovations, and relocations, and deliver ROI and cash flow insights.

This role reports to the FP&A Manager, requires 3+ years in financial analysis, strong Excel, and experience in retail. The position offers a hybrid in-office/remote setup and a comprehensive benefits package in Canada.