Company : lululemon Location : Vancouver British Columbia From : Neuvoo CA
In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.
about the 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:
* Act as a key strategic partner for People & Culture in financial analysis of pay practices.
* Lead the creation of a centralized open headcount budgeting process by building out the relevant process documentation and tools required.
* Partner with FP&A team on a monthly basis to understand risk/opportunities to the people cost forecast.
* Work with P&C analytics team to build out requirements of an OTH reporting tool as the FP&A stakeholder.
* Support the annual budgeting cycle through creating tools to inform the headcount cost planning.
* Proactively seeks opportunities to improve processes and forecasting accuracy across the global people costs.
* Support organizational planning & analysis as the FP&A stakeholder.
qualifications:
* Minimum 6 years of progressive finance, financial analysis or reporting experience with fast paced business environments.
* Bachelor’s degree in Economics, Commerce, Business Administration, or similar.
* CPA or MBA is an asset.
* Hyperion, Oracle, Powerbi knowledge is a plus.
* Strong financial background; exceptional analytical and modeling skills; expert knowledge of Excel is required.
* Extremely organized, detail oriented and takes pride in quality.
* Strong analytical and problem-solving skills.
* Proven ability to prioritize and handle multiples task in a time sensitive manner.
* Excellent team player as well as the ability to work independently.
* Effective communication skills (written & verbal).
must haves:
* Acknowledge the presence of choice in every moment and take personal responsibility for your life.
* Possess an entrepreneurial spirit and continuously innovate to achieve great results.
* Communicate with honesty and kindness and create the space for others to do the same.
* Lead with courage, knowing the possibility of greatness is bigger than the fear of failure.
* Foster connection by putting people first and building trusting relationships.
* Integrate fun and joy as a way of being and working, aka doesn’t take yourself too seriously. lululemon VancouverBritishColumbia
