Senior Financial Analyst – North America Omni

Business Unit:  Store Support Centre (SSC)

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
Reporting to the Manager, FP&A, the Senior Financial Analyst is responsible for the forecasting, reporting and analyzing of omni channel revenue and initiatives. This role plays a key role in supporting strategic decisions to drive the business and helping to bring together the revenue story for North America.

Produce weekly and quarterly reporting and analysis that highlight key drivers of the business for North America leadership

Support the quarterly sales planning process, acting as a key partner to the product and guest planning teams

Create and maintain financial models and dashboards to story-tell financial performance

Lead cross-functional initiatives and ad hoc projects to provide financial analysis to support decision making

qualifications

5+ years of progressive financial analysis and reporting experience with fast-paced business environments. Retail industry experience is an asset

Bachelor’s degree in Commerce, Business Administration or equivalent

CPA or MBA a plus

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

Able to communicate effectively and see the big picture

Excellent team player as well as the ability to work independently

Expert knowledge of Excel is required and working knowledge of Power BI is an asset

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 eligible for our competitive annual bonus program, subject to program eligibility requirements.

At lululemon, investing in our people is a top priority. We believe that when life works, work works. We strive to be the place where inclusive leaders come to develop and enable all to be well.…