Lululemon seeks a Senior Financial Analyst to enhance financial performance in Mexico. This role focuses on P&L stewardship, variance analysis, and collaborating across teams for strategic initiatives.
As part of the FP&A team, you’ll manage the financial health of lululemon's Mexico operations, engaging with various stakeholders to drive budget accuracy and identify risks. Your expertise in tools like Power BI will support continuous improvement in financial forecasting and analysis, maximizing department efficiency and impact.
Key Responsibilities:
• Partner with multiple budget holders for P&L management
• Streamline SG&A forecasting processes through innovation
• Collaborate with procurement to optimize costs
• Analyze financial scenarios and impacts
• Take part in cross-functional projects to support decision-making
Requirements:
• 6+ years of finance and reporting experience
• Background in retail finance is a plus
• Bachelor’s degree in Commerce,...