Description & Requirements
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.
Reporting to APAC FP&A Director and leading a team of 1 senior analyst, this role supports our APAC Digital channel business, including own websites and market places across all the markets in the region. The role is the key business partner to the VP, Digital APAC and works very closely with his teams across the region:
- Drive 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
- Own all planning processes (long range plan, annual operating plan and monthly forecast) for the Digital channel and its function costs
- Cultivate strong financial discipline with business teams in managing function costs and channel profitability
- Develop and maintain revenue and cost tracking model on all business initiatives
- Planning and effectiveness measurement of digital marketing spend
- Provide financial insights and analytical support for operational decisions
- Partner with regional/international/global FP&A and business teams, proactively seek opportunities to improve processes that could reduce efforts and promote forecast accuracy
- Key contributor in building a strong, united and happy APAC FP&A team
Qualifications:
- 10+ years of progressive financial analysis and reporting experience with fast paced business environments
- University degree in Finance, Commerce or Business Administration, CPA a requirement
- Exposures to ecommerce business will be a definite advantage
- Experience with Hyperion, PowerBI or other large ERP systems will be an asset
- 10+ years of progressive financial analysis and reporting experience with fast paced business environments
- University degree in Finance, Commerce or Business Administration, CPA a requirement
- Exposures to ecommerce business will be a definite advantage
- 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.
