Senior Ecommerce Financial Analyst
Lululemon Athletica Inc.
Shape North America Ecommerce forecasts at lululemon using financial analysis and Excel expertise in a hybrid, onsite-focused setting. Support decisions through detailed planning.As Senior Financial Analyst, you will plan the North America Ecommerce channel and partner strategically with Guest Support, payments, and fulfillment teams. The FP&A team manages lululemon’s overall financial performance and supports cross-functional projects. This contract continues until July 2027.Key Responsibilities:
Develop and manage Guest Support revenue and P&L cost forecastsForecast variable Ecommerce P&L costs and long-range plansTrack initiatives driving company cost savingsSupport shipped sales planning and revenue accounting adjustmentsPartner with Guest Support, payments, and fulfillment teamsRequirements:
Bachelor’s degree in commerce or business administrationSix-plus years of progressive financial analysis and reporting experienceExpert Excel knowledge;
Oracle Hyperion knowledge is an assetStrong analytical, problem-solving, and organizational skillsAuthorization to work in Canada is requiredBring Ecommerce planning, forecasting, reporting, and Excel expertise to lululemon’s North America FP&A team through July 2027.
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Develop and manage Guest Support revenue and P&L cost forecastsForecast variable Ecommerce P&L costs and long-range plansTrack initiatives driving company cost savingsSupport shipped sales planning and revenue accounting adjustmentsPartner with Guest Support, payments, and fulfillment teamsRequirements:
Bachelor’s degree in commerce or business administrationSix-plus years of progressive financial analysis and reporting experienceExpert Excel knowledge;
Oracle Hyperion knowledge is an assetStrong analytical, problem-solving, and organizational skillsAuthorization to work in Canada is requiredBring Ecommerce planning, forecasting, reporting, and Excel expertise to lululemon’s North America FP&A team through July 2027.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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