Financial Analyst – Real Estate

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.

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.

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 the Manager, FP&A, the Financial Analyst is responsible for the execution of financial planning and analysis activities for the Store Development organization
• Act as a key strategic partner to the Store Development team, completing analysis and modeling pro-forma P&Ls for new store openings, pop-up stores, renovations, and relocations. Provides ROI and cash flow analysis for evaluation of future real estate projects
• Delivers real estate performance analytics to drive future business decisions
• Ownership of current and long term depreciation and capital forecasts, including budgeting and variance analysis
• Create and maintain complex financial models
• Identify opportunities to enhance and streamline processes and reporting

• Bachelor's degree in Commerce or Business Administration.
• CPA or MBA a plus.
• 3+ years of progressive financial analysis and reporting experience with fast paced business environments. Retail industry experience an asset.
• Expert knowledge of Excel is required and working knowledge of Oracle Hyperion an asset.
• Extremely organized, thorough and takes pride in quality.
• Strong analytical and problem-solving skills.
• Proven ability to prioritize and handle multiple tasks in a time sensitive manner.
• Ability to work with a large amount of detail without losing sight of the big picture.

• 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…