Senior FP&A Analyst - Global Sales & APAC Forecasts

lululemon; Hong Kong; On-site; HKD 700,000 - 1,000,000; Full time

Job summary

lululemon seeks a Senior Financial Analyst to join our APAC FP&A team in Hong Kong. You will support the planning cycle, including the annual operating plan and quarterly forecasts, and deliver dashboards and commentary to business leaders.

Responsibilities include consolidating APAC results, delivering market analytics, and managing sales planning for stores and outlets. A strong finance background with Excel and ERP experience is required.

Qualifications

• Bachelor’s degree in finance or accounting.
• 8+ years of professional experience in business, finance or FP&A.
• Experience with budgeting, planning and performance management.
• Professional accounting designation ideal, but not required.
• Experience with Hyperion or similar ERP systems is a plus.
• Strong ability to build, analyze and interpret complex financial reports in MS Excel.

Responsibilities

• Support APAC deliverables including consolidation of weekly, monthly and quarterly results and board materials.
• Provide analytics and commentary on market performance.
• Manage sales planning and performance for stores, showrooms, and outlets.
• Execute quarterly forecasting for operating channels.
• Review monthly financial statements to manage expenses.

Skills

Budgeting

Forecasting

Performance management

MS Excel

Business analytics

Education

Bachelor's degree in finance or accounting

Tools

Hyperion

Job description

lululemon seeks a Senior Financial Analyst to join our APAC FP&A team in Hong Kong. You will support the planning cycle, including the annual operating plan and quarterly forecasts, and deliver dashboards and commentary to business leaders.

Responsibilities include consolidating APAC results, delivering market analytics, and managing sales planning for stores and outlets. A strong finance background with Excel and ERP experience is required.