Drive financial insights at lululemon's Store Support Centre as a Financial Analyst. You'll manage budgets, analyze variances, and connect operational metrics to financial outcomes in this in-person role.
As a valued member of lululemon’s FP&A; team, you will report to the Manager FP&A;, overseeing financial planning across key business functions such as Supply Chain and Technology. This 3+ years experienced role emphasizes analytical abilities and a thorough understanding of financial operations. You'll leverage your expertise to assist in strategic decisions while collaborating with cross-functional teams, ensuring you are impactful from day one.
Key Responsibilities: • Lead annual budget planning and monthly forecasting • Identify variances and suggest improvements • Provide ad hoc decision support and scenario analyses
Requirements: • Bachelor’s in Commerce or Business Administration • 3+ years in financial analysis • Proficient in Excel and Oracle Hyperion • Solid organizational and analytical skills • Proven ability to prioritize multiple tasks
Elevate your finance career by combining analytical skills with a passion for lululemon’s mission. #J-18808-Ljbffr