Financial Analyst, Au/Nz

3 days ago

Melbourne, Victoria, Australia Lululemon Full time

Who we are
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 the FP&A 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.

**A day in the life**:
Reporting to FP&A Manager, the financial analyst supports our digital channel business and Brand & community function.
- Support weekly/quarterly/annual sales planning on digital channel, including target & KPI settings, identifying risks & opportunities, forecasting trends and evaluating sales initiatives, assisting leaders to achieve sales target
- Execute the quarterly forecasting process
- Develop and maintain revenue and cost tracking model on all business initiatives
- Planning and effectiveness measurement of digital marketing and Brand & community spent
- Provide financial insights and analytical support for operational decisions
- Partner with regional/global FP&A and business teams, proactively seek opportunities to improve processes that could reduce efforts and promote forecast accuracy

**Qualifications**:

- Minimum Bachelor's degree in finance or accounting, CPA preferred
- 5-7 years professional experience in business, finance or FP&A
- Experience with budgeting, planning and performance management
- Professional accounting designation ideal, and not required
- Experience with Hyperion and BI or other large ERP systems is an asset
- Ability to build, analyze and interpret complex financial reports and projections in MS Excel

**Must haves**:

- Acknowledges the presence of choice in every moment and takes personal responsibility for their life.
- Possesses an entrepreneurial spirit and continuously innovates to achieve great results.
- Communicates with honesty and kindness, and creates the space for others to do the same.
- Leads with courage, knowing the possibility of greatness is bigger than the fear of failure.
- Fosters connection by putting people first and building trusting relationships.
- Integrates fun and joy as a way of being and working, aka doesn't take themselves too seriously.

LI-GT1

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