Senior Financial Analyst

Role Overview

The Senior Financial Analyst is responsible for executing financial planning and analysis activities for the EMEA Retail channel and cross-channel business partners. This role involves managing revenue forecasting processes, preparing business cases, and supporting monthly and quarterly reporting.

What You Will Do

The Senior Financial Analyst will manage ongoing revenue forecasting processes, support the preparation of business cases, and assist in queries and analysis when required. They will also support with monthly and quarterly reporting, analytics, and commentary on regional performance.

Why It Might Be a Fit

This role offers a tremendous opportunity to learn about the various operations within lululemon, working often in cross-functional teams on a variety of projects. The Senior Financial Analyst will be able to add value immediately, see the big picture, and develop a business and finance skill set that can be leveraged in future roles within the organization.

Requirements

• 5+ years of progressive finance, financial analysis, and reporting experience in fast-paced business environments.
• ACCA, ACA, CIMA, or CPA qualified.
• Expert knowledge of Excel is required.
• Retail industry experience is an asset.
• Oracle, Hyperion and Power BI knowledge are a plus.
• Strong financial background, with analytical, modeling, and problem-solving skills.
• Extremely organized, detail-oriented, and takes pride in quality.
• Proven ability to prioritize and handle multiple tasks in a time-sensitive manner.
• Excellent team player with the ability to work independently.
• Effective communication skills (written and verbal).

Benefits

• Extended health and dental benefits, and mental health plans
• Paid time off
• Savings and retirement plan matching
• Generous employee discount
• Fitness & yoga classes
• Parenthood top-up
• Extensive catalog of development course offerings
• People networks, mentorship programs, and leadership series