Finance Analyst - - 7240

Recruiter
Lululemon
Location
Vancouver, British Columbia, Canada
Salary
Competitive salary
Posted
16 Sep 2020
Closes
19 Sep 2020
Ref
7240
Description & Requirements

Who we are lululemon is a yoga-inspired technical apparel company up to big things. The practice and philosophy of yoga informs our overall purpose to elevate the world through the power of practice. We are proud to be a growing global company with locations all around the world, from Vancouver to Shanghai, and places in between. We owe our success to our innovative product, our emphasis on our stores, our commitment to our people, and the incredible connections we get to make in every community we are in.

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.

A DAY IN THE LIFE

• Sets store level revenue targets and forecasts North American aggregate revenue and operating profit outlook

• Performs financial analysis on sales trends, traffic /growth driver trends and operating costs (variance analysis)

• Monitors and maintains financial forecast in Hyperion Financial Planning

• Reviews, analyzes and provides commentary on weekly, period end and quarter end financial results

• Key strategic partner to the Retail Operations Area Director, supporting in deciphering KPI insights and enhancing store level fiscal knowledge

QUALIFICATIONS

• 3+ years of financial analysis and management reporting experience in corporate finance, investment banking or management consulting

• Bachelor's degree in Commerce, Business Administration, Engineering, Mathematics, Statistics or related field

• CPA, CFA or MBA is an asset

• Power BI, Hyperion, Oracle or large financial planning software knowledge is an asset

M U S T H AV E S

• Acknowledges the presence of choice in every moment and takes personal responsibility for their life.

• Possesses an entrepreneurial spirit and continuously innovates to achieve great results.

• Communicates with honesty and kindness, and creates the space for others to do the same.

• Leads with courage, knowing the possibility of greatness is bigger than the fear of failure.

• Fosters connection by putting people first and building trusting relationships.

• Integrates fun and joy as a way of being and working, aka doesn't take themselves too seriously.