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Financial Analyst, North America Retail

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lululemon

14d ago

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

AI generated summary

  • You must have a Bachelor’s in Commerce/Business, 3+ years in financial modeling, Excel expertise, strong analytical skills, and authorization to work in Canada. CPA/MBA and Oracle EPM knowledge are assets.
  • You will forecast revenue, analyze KPI trends, produce weekly reports, maintain financial models, and support cross-functional projects and the FP&A team with decision-making analysis.

Requirements

  • Bachelor’s degree in Commerce, Business Administration, or equivalent
  • CPA or MBA is an asset.
  • 3+ years of professional financial experience focused on financial modeling and analysis.
  • Oracle EPM software knowledge is a plus.
  • Strong financial background.
  • Exceptional analytical and modeling skills, expert knowledge of Excel is required.
  • Strong analytical and problem-solving skills.
  • Proven ability to prioritize and handle multiples task in a time sensitive manner.
  • Authorization to work in Canada is required for this role.
  • 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.
  • This role is classified as Hybrid under our SSC Workplace Policy: In-person collaboration is important, and much of the role can be performed remotely. Work is performed onsite at least 3 days per week.

Responsibilities

  • Forecast revenue for the North America retail business.
  • Lead revenue and KPI trend analysis to hindsight performance and influence future forecast.
  • Produce weekly reporting and analysis to retail leadership to highlight key drivers of the business.
  • Create and maintain complex financial models.
  • Participate in cross-functional initiatives and ad hoc projects to provide financial analysis for decision support.
  • Support manager and wider FP&A team in ensuring all deliverables are met.

FAQs

What is the main focus of the Financial Analyst position?

The main focus of the Financial Analyst position is to forecast revenue for the North America retail business, lead revenue and KPI trend analysis, produce weekly reports for retail leadership, create complex financial models, and participate in cross-functional initiatives for financial analysis.

What are the educational requirements for this role?

A Bachelor’s degree in Commerce, Business Administration, or an equivalent field is required. An MBA or CPA is considered an asset.

How many years of experience are required for the Financial Analyst position?

A minimum of 3 years of professional financial experience focused on financial modeling and analysis is required.

Is knowledge of specific financial software necessary for this role?

Knowledge of Oracle EPM software is a plus but not mandatory.

What essential skills are required for this position?

Strong financial background, exceptional analytical and modeling skills, expert knowledge of Excel, and strong analytical and problem-solving skills are required.

What is the salary range for this Financial Analyst position?

The typical hiring range for this position is from $66,000 to $86,600 CAD annually, depending on market location, job-related knowledge, skills, experience, and internal equity.

What benefits are offered to permanent employees in this position?

Benefits include extended health and dental benefits, mental health plans, paid time off, savings and retirement plan matching, generous employee discounts, fitness and yoga classes, parenthood top-up, and access to an extensive catalog of development course offerings.

Is authorization to work in Canada required for this role?

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

How often is in-person collaboration required for this position?

Work is performed onsite at least 3 days per week as part of the hybrid work arrangement.

What kind of work environment does lululemon promote for its employees?

Lululemon promotes an equitable, inclusive, and growth-focused environment that fosters connections, values personal responsibility, and encourages innovation.

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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