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Financial Analyst, North America Ecommerce

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lululemon

1mo ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
    Banking & Finance
  • Vancouver

AI generated summary

  • You need a Bachelor's in Commerce/Business, 3+ years in financial analysis, strong Excel skills, and to work onsite 3 days/week. An MBA or CPA, retail experience, and relocation are advantageous.
  • You will create revenue forecasts, analyze Ecommerce performance, provide insights on growth drivers, and collaborate with cross-functional teams on planning and performance management.

Requirements

  • Bachelor's degree in Commerce or Business Administration
  • CPA or MBA a plus
  • 3+ years of progressive financial analysis and reporting experience with fast pace business environments. Retail industry experience an asset.
  • Expert knowledge of Excel is required and working knowledge of Oracle Hyperion an asset
  • Extremely organized, thorough and takes pride in quality
  • Strong analytical and problem-solving skills
  • Proven ability to prioritize and handle multiple tasks in a time sensitive manner
  • 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.
  • Authorization to work in Canada is required for this role.
  • Work is performed onsite at least 3 days per week. Applicants must be located in, or willing to relocate to, the specified work location.

Responsibilities

  • Reporting to the Director, FP&A, the Financial Analyst is responsible for the creation of North America Ecommerce revenue forecasts inclusive of KPI and daily planning. This role will be responsible for in quarter revenue forecasts, weekly reforecasts and weekly reporting preparation & presentation. This role also monitors and analyses Ecommerce revenue performance and drivers providing valuable insights to senior leadership on growth drivers and revenue scenarios.
  • Key strategic partner to Ecommerce Operations team providing key insights into weekly performance drivers & in quarter risks/opportunities
  • Key strategic partner to Omni cross functional partners triangulating Omni plans against latest ECommerce sales

FAQs

What is the focus of the Financial Analyst position at lululemon?

The Financial Analyst position is focused on the creation of North America Ecommerce revenue forecasts, in-quarter revenue forecasts, weekly reforecasts, and preparation and presentation of weekly reporting.

What qualifications are required for this role?

A Bachelor's degree in Commerce or Business Administration is required. A CPA or MBA is a plus. Additionally, candidates should have 3+ years of financial analysis and reporting experience in fast-paced business environments, preferably in the retail industry.

Is retail experience necessary for this role?

While not mandatory, retail industry experience is considered an asset for this position.

What skills are required for this Financial Analyst role?

Candidates must have expert knowledge of Excel, strong analytical and problem-solving skills, and the ability to prioritize and handle multiple tasks in a time-sensitive manner.

What does the workplace arrangement look like for this position?

This role is classified as Hybrid under the SSC Workplace Policy, requiring work to be performed onsite at least 3 days per week.

Is authorization to work in Canada required for this role?

Yes, authorization to work in Canada is required for this position.

What does the compensation package look like for the Financial Analyst position?

The typical hiring range for this position is from $66,000 - $86,200 annually, with the base pay depending on market location and individual experience.

What benefits are offered to permanent employees in this role?

Benefits include extended health and dental plans, mental health support, paid time off, savings and retirement plan matching, employee discounts, fitness and yoga classes, parenthood top-up, and access to development courses and mentorship programs.

How important is personal responsibility in this role?

Personal responsibility is emphasized, with a focus on acknowledging choice in every moment and taking ownership of one’s life.

Will I have opportunities for growth and development within the company?

Yes, lululemon prioritizes investing in people and offers various career development opportunities, wellbeing support, and personal growth initiatives.

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lululemon

Retail & Consumer Goods
Industry
10,001+
Employees

Mission & Purpose

lululemon athletica inc. (NASDAQ:LULU) is a healthy lifestyle inspired athletic apparel company for yoga, running, training, and most other sweaty pursuits, creating transformational products and experiences which enable people to live a life they love. Setting the bar in technical fabrics and functional designs, lululemon works with yogis and athletes in local communities for continuous research and product feedback. https://corporate.lululemon.com/careers