Senior Financial Data Analyst

lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in.

As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.

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.

core responsibilities

• Support the progression of the Data and Analytics reporting within the Global Revenue team by delivering key business analyses and ad-hoc support.
• Develop new – and overhaul existing – reports in Power BI to support sales analyses and forecasting.
• Partner with key stakeholders to define business requirements including functional and configuration specifications, solve for gaps in reporting, and unlock new capabilities. Create mock-ups/wireframes in collaboration with business stakeholders.
• Facilitate transition, validation and delivery of key reports in Power BI.
• Support in Revenue UAT serving as a liaison for the technology team; create framework to validate new features & enhancements, define UAT acceptance criteria, and write detailed bug tickets in JIRA.
• Support in the preparation of quarterly Board reporting material.
• Offer Power BI support on ad hoc requests for the Revenue team.

qualifications

• 3+ years of progressive finance, financial analysis, and reporting experience with fast-paced business environments.
• Retail industry experience is an asset.
• Bachelor’s degree in Commerce, Business Administration, Engineering or similar.
• CPA or MBA is an asset.
• Strong Power BI data modeling and report building experience is required.
• Strong financial background, and expert knowledge of Excel is required.
• Strong analytical, modelling, and problem-solving skills.
• JIRA/Confluence and project management experience is a plus
• Oracle Hyperion or large financial planning software knowledge is a plus.
• Extremely organized, detail oriented and takes pride in quality.
• Proven ability to prioritize and handle multiples task in a time sensitive manner.
• Excellent team player as well as the ability to work independently.

must haves

• 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.

additional notes Authorization to work in Canada is required for this role.

compensation and benefits package

lululemon’s compensation offerings are grounded in a pay-for-performance philosophy that recognizes exceptional individual and team performance. The typical hiring range for this position is from $81,500-$122,300 annually ; the base pay offered is based on market location and may vary depending on job-related knowledge, skills, experience, and internal equity. As part of our total rewards offering, permanent employees in this position may be…