Senior Ecommerce Financial Analyst
Lululemon
Lead North America Ecommerce planning at lululemon using advanced Excel, forecasting, and financial analysis in a hybrid SSC environment.As a Senior Financial Analyst, you will partner strategically with Guest Support, payments, and fulfillment teams. The role manages Guest Support forecasts, Ecommerce variable costs, and planning activities. It also supports shipped sales planning and revenue accounting adjustments.Key Responsibilities:
Develop and manage Guest Support revenue and P&L cost forecastsForecast variable Ecommerce P&L costs throughout the yearLead long-range North America Ecommerce financial planningTrack initiatives driving company cost savingsSupport shipped sales and revenue accounting adjustments planningRequirements:
Bachelor’s degree in commerce or business administrationSix-plus years’ progressive financial analysis and reporting experienceExpert Excel knowledge;
Oracle Hyperion knowledge is an assetStrong analytical, problem-solving, and organizational skillsAuthorization to work in Canada;
hybrid onsite collaboration requiredApply financial analysis, forecasting, and Excel expertise to shape lululemon’s North America Ecommerce planning and performance.
#J-18808-Ljbffr
Develop and manage Guest Support revenue and P&L cost forecastsForecast variable Ecommerce P&L costs throughout the yearLead long-range North America Ecommerce financial planningTrack initiatives driving company cost savingsSupport shipped sales and revenue accounting adjustments planningRequirements:
Bachelor’s degree in commerce or business administrationSix-plus years’ progressive financial analysis and reporting experienceExpert Excel knowledge;
Oracle Hyperion knowledge is an assetStrong analytical, problem-solving, and organizational skillsAuthorization to work in Canada;
hybrid onsite collaboration requiredApply financial analysis, forecasting, and Excel expertise to shape lululemon’s North America Ecommerce planning and performance.
#J-18808-Ljbffr
Vacancy posted 38 minutes ago
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