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

Lululemon Athletica; Vancouver; Hybrid; CAD 71,000 - 107,000; Full time

Benefits offered by this job

Extended health and dental benefits

Mental health plans

Paid time off

Savings and retirement plan matching

Parenthood top-up

Development course offerings

Mentorship programs and leadership

Job summary

lululemon is seeking a Financial Analyst to support the Store Development organization within the Store Support Centre. You will lead financial planning and analysis, build pro-forma P&Ls for new store openings, renovations, and relocations, and deliver depreciation and capital forecasts for budgeting and variance analysis.

The role requires 3+ years of experience in financial analysis, advanced Excel, and familiarity with Oracle Hyperion.

Qualifications

• Bachelor's degree in Commerce or Business Administration.
• CPA or MBA a plus.
• 3+ years of progressive financial analysis and reporting experience.
• Expert knowledge of Excel is required and working knowledge of Oracle Hyperion an asset.
• Extremely organized, thorough and takes pride in quality.
• Strong analytical and problem-solving skills.
• Proven ability to prioritize and handle multiple tasks in a time sensitive manner.

Responsibilities

• Reporting to the Manager, FP&A, the Financial Analyst is responsible for the execution of financial planning and analysis activities for the Store Development organization
• Act as a key strategic partner to the Store Development team, completing analysis and modeling pro-forma P&Ls for new store openings, pop-up stores, renovations, and relocations. Provides ROI and cash flow analysis for evaluation of future real estate projects
• Delivers real estate performance analytics to drive future business decisions
• Ownership of current and long term depreciation and capital forecasts, including budgeting and variance analysis
• Create and maintain complex financial models
• Identify opportunities to enhance and streamline processes and reporting

Skills

Analytical skills

Problem-solving

Cross-functional partner

Financial modeling

Budgeting

Education

Bachelor's degree in Commerce or Business Administration

CPA or MBA a plus

Tools

Excel

Oracle Hyperion

Job description

lululemon is seeking a Financial Analyst to support the Store Development organization within the Store Support Centre. You will lead financial planning and analysis, build pro-forma P&Ls for new store openings, renovations, and relocations, and deliver depreciation and capital forecasts for budgeting and variance analysis.

The role requires 3+ years of experience in financial analysis, advanced Excel, and familiarity with Oracle Hyperion.