Senior Financial Analyst – Global Brand – Global Brand Financial Analysis

Job Description

Senior Financial Analyst – Global Brand | Lululemon

The Tone:
This is a full-time role at Lululemon, located in Canada(British Columbia). Lululemon builds innovative performance apparel for yoga, running, training, and other athletic pursuits, setting the bar in technical fabrics and functional design. This role is crucial within the FP&A team, which plans and manages the company’s overall financial performance, partnering in strategic and operational decisions. The Senior Financial Analyst provides essential financial insights and analysis for the Global Brand portfolio.

The TL;DR
• Role: Full Time
• Location: In-person, Canada(British Columbia)
• Pay: $88200–$115800 yearly
• Team: Reports to the Senior Manager, FP&A
• Mission: Responsible for global brand financial forecast and analysis.
• Tech Stack: Excel, Oracle EPM, PowerBI

What You’ll Actually Do
• Budgeting: Lead budgeting for the Global Brand portfolio, collaborating with regional FP&A teams to ensure consistent reporting standards.
• Partnership: Partner with brand senior leadership to provide financial insights and strategic recommendations, highlighting key business trends.
• Reporting: Lead monthly and quarterly SLT & Board reporting, including variance analysis and commentary on key drivers.
• Analysis: Prepare and present the Enterprise Marketing Dashboard and brand specific KPIs for the global brand.
• Support: Participate in cross-functional initiatives to provide financial analysis support for operating decisions impacting brand costs.

The Must-Haves
• Background: Bachelor’s degree in Commerce, Business Administration, or a related field.
• Experience: 5+ years of progressive financial analysis and reporting experience within business environments.
• Skills: Expert knowledge of Excel, strong analytical and problem-solving skills, proven ability to prioritize and handle multiple tasks in a time sensitive manner, ability to cultivate strong business partnership with all levels.
• Bonus: CPA or MBA, retail industry experience, brand and marketing financial experience, working knowledge of Oracle EPM and PowerBI.