Senior Financial Analyst - Global Brand

Lululemon; Vancouver; On-site; CAD 122,000 - 161,000; Full time

Benefits offered by this job

Extended health and dental benefits

Mental health plans

Paid time off

Savings and retirement plan matching

Generous employee discount

Fitness & yoga classes

Parenthood top-up

Development course offerings

People networks, mentorship programs,/

Job summary

lululemon is seeking a Senior Financial Analyst to own the global-brand forecast and analysis, supporting the FP&A function and cross-functional teams across the organization.

You will lead budgeting with regional teams, provide insights to senior leadership, and drive monthly/quarterly reporting, dashboards, and KPIs for the brand. The role emphasizes partnership, analytical rigor, and delivery of high-quality financial guidance.

Qualifications

• Bachelor's degree in Commerce, Business Adminstration, or a related field.
• CPA or MBA a plus.
• 5+ years of progressive financial analysis and reporting experience within fast-paced business environments.
• Retail industry experience an asset.
• Brand and Marketing financial experience an asset
• Expert knowledge of Excel is required and working knowledge of Oracle EPM and PowerBI an asset.
• Extremely organized, through and takes pride in quality.
• Strong analytical and problem-solving skills.
• Proven ability to prioritize and handle multiple tasks in a time sensitive manner.
• Ability to cultivate strong business partnership with all levels.

Responsibilities

• Lead budgeting for our Global Brand portfolio including collaborating with regional FP&A teams to ensure consistent reporting standards
• Partner with brand senior leadership team to provide financial insights and strategic recommendations highlighting key business trends
• Lead monthly and quarterly SLT & Board reporting including variance analysis and commentary on key drivers
• Prepare and present Enterprise Marketing Dashboard and brand specific KPIs for global brand
• Participate in cross-functional initiatives to provide financial analysis support for operating decisions impacting brand costs.

Skills

Analytical skills

Problem solving

Communication

Organization

Education

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

CPA or MBA

Tools

Excel

Oracle EPM

Power BI

Job description

Description & Requirements

who we are

lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in. As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.

about this team

FP&A is responsible for planning and managing lululemon's overall financial performance. We are an amazing team of passionate, active and dedicated leaders who are counted on as a key business partner in strategic and operational decisions. We provide a tremendous opportunity to learn about the various operations within lululemon working often in cross-functional teams on a variety of projects. You will be able to add value immediately, see the big picture, and develop a business and finance skill set that you can leverage in your future roles within the organization. We are a stand for high quality work, driving high quality results and living a high-quality life.

core responsibilities

Reporting to the Senior Manager, FP&A, the Senior Financial Analyst - Global Brand is responsible for global brand financial forecast and analysis.

• Lead budgeting for our Global Brand portfolio including collaborating with regional FP&A teams to ensure consistent reporting standards
• Partner with brand senior leadership team to provide financial insights and strategic recommendations highlighting key business trends
• Lead monthly and quarterly SLT & Board reporting including variance analysis and commentary on key drivers
• Prepare and present Enterprise Marketing Dashboard and brand specific KPIs for global brand
• Participate in cross-functional initiatives to provide financial analysis support for operating decisions impacting brand costs.

qualifications

• Bachelor's degree in Commerce, Business Adminstration, or a related field.
• CPA or MBA a plus.
• 5+ years of progressive financial analysis and reporting experience within fast-paced business environments.
• Retail industry experience an asset.
• Brand and Marketing financial experience an asset
• Expert knowledge of Excel is required and working knowledge of Oracle EPM and PowerBI an asset.
• Extremely organized, through and takes pride in quality.
• Strong analytical and problem-solving skills.
• Proven ability to prioritize and handle multiple tasks in a time sensitive manner.
• Ability to cultivate strong business partnership with all levels.

must haves

• Acknowledge the presence of choice in every moment and take personal responsibility for your life.
• Possess an entrepreneurial spirit and continuously innovate to achieve great results.
• Communicate with honesty and kindness and create the space for others to do the same.
• Lead with courage, knowing the possibility of greatness is bigger than the fear of failure.
• Foster connection by putting people first and building trusting relationships.
• Integrate fun and joy as a way of being and working, aka doesn't take yourself too seriously.

additional notes

Authorization to work in Canada is required for this role.

compensation and benefits package

lululemon's compensation offerings are grounded in a pay-for-performance philosophy that recognizes exceptional individual and teamperformance. Thetypical hiring range for this position is from$88,200 - $115,800 annually; the base pay offered is based on market location and may vary depending on job-related knowledge, skills, experience, and internal equity. As part of our total rewards offering, permanent employees in this position may be eligible for our competitive annual bonus program, subject to program eligibility requirements.

At lululemon, investing in our people is a top priority. We believe that when life works, work works. We strive to be the place where inclusive leaders come to develop and enable all to be well. Recognizing our teams for their performance and dedication, other components of our total rewards offerings include support of career development, wellbeing, and personal growth:

• Extended health and dental benefits, and mental health plans
• Paid time off
• Savings and retirement plan matching
• Generous employee discount
• Fitness & yoga classes
• Parenthood top-up
• Extensive catalog of development course offerings
• People networks, mentorship programs, and leadership series (to name a few)

Note: The incentive programs, benefits, and perks have certain eligibility requirements. The Company reserves the right to alter these incentive programs, benefits, and perks in whole or in part at any time without advance notice.

workplace arrangement

This role is classified as In-Person under our SSC Workplace Policy:

In-person collaboration and/or office-based work is necessary or important for the role. Work is mainly performed onsite, 4-5 days per week depending on role requirements.

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