Senior Financial Analyst, FP&A - Strategic Partner (Hybrid)

Lululemon; Vancouver; Hybrid; CAD 81,000 - 123,000; Full time

Job summary

A leading performance apparel company is seeking a Senior Financial Analyst to support financial planning and analysis activities. This role involves budgeting, forecasting, and variance reporting, requiring 5+ years of finance experience and a bachelor's degree. Proficiency in Excel and experience in the retail industry are preferred. The company values innovation and collaboration, offering competitive compensation and benefits in a hybrid work environment.

Benefits

Extended health and dental benefits

Paid time off

Savings and retirement plan matching

Generous employee discount

Fitness & yoga classes

Extensive catalog of development course offerings

Qualifications

• 5+ years of finance, financial analysis, and reporting experience.
• Retail industry experience is an asset.
• Strong financial background and expert knowledge of Excel required.
• Proven ability to prioritize and manage multiple tasks.

Responsibilities

• Lead strategic planning and budgeting activities.
• Identify variances to budget and forecast.
• Prepare financial reports for communication to leadership.
• Create and maintain financial models and dashboards.

Skills

Financial analysis

Budgeting

Forecasting

Communication skills

Analytical skills

Education

Bachelor's degree in Commerce or Business Administration

CPA or MBA

Tools

Oracle Hyperion

Excel

Job description

A leading performance apparel company is seeking a Senior Financial Analyst to support financial planning and analysis activities. This role involves budgeting, forecasting, and variance reporting, requiring 5+ years of finance experience and a bachelor's degree. Proficiency in Excel and experience in the retail industry are preferred. The company values innovation and collaboration, offering competitive compensation and benefits in a hybrid work environment.