Senior FP&A Analyst, EMEA Retail (Contract, Hybrid)

LULULEMON; Greater London; Híbrido; GBP 70.000 - 90.000; Tempo integral

Benefícios oferecidos por esta vaga

Health & dental

Paid time off

Retirement plan matching

Employee discount

Fitness & yoga classes

Parenthood top-up

Development courses

Mentorship programs

Resumo da vaga

lululemon is seeking a Senior Financial Analyst for FP&A covering the EMEA Retail channel. The role focuses on financial planning, forecasting, and cross-functional partnering to drive profitability across 50+ locations.

You will collaborate with Store Development, real estate, and SSC teams, supporting monthly/quarterly reporting and strategic decision making. Authorization to work in the UK is required and the role is hybrid with onsite collaboration.

Qualificações

• 5+ years in finance analysis and reporting in fast-paced environments.
• Qualified ACCA/ACA/CIMA/CPA.
• Strong Excel and data visualization skills (Power BI).

Responsabilidades

• Forecast revenue for 50+ locations within the EMEA Retail channel and cross-channel partners.
• Prepare business cases for new locations and capex with Store Development.
• Manage occupancy, capex, and repairs and maintenance store costs with real estate teams.
• Partner with Store Development on queries and analysis for leadership.
• Support monthly and quarterly reporting, analytics, and regional performance commentary.
• Represent FP&A in cross-department initiatives affecting retail channels.
• Assist with annual budget processes and monthly reforecasts across SSC teams.

Conhecimentos

Financial analysis

Forecasting

Reporting

Excel

Power BI

Analytical thinking

Communication

Formação

ACCA/ACA/CIMA/CPA

Ferramentas

Oracle

Hyperion

Power BI

Descrição da vaga

lululemon is seeking a Senior Financial Analyst for FP&A covering the EMEA Retail channel. The role focuses on financial planning, forecasting, and cross-functional partnering to drive profitability across 50+ locations.

You will collaborate with Store Development, real estate, and SSC teams, supporting monthly/quarterly reporting and strategic decision making. Authorization to work in the UK is required and the role is hybrid with onsite collaboration.