Manager, Financial Planning

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, including an equitable, inclusive and growth‑focused environment for our people. About this team FP&A is responsible for planning and managing lululemon’s overall financial performance. We are a passionate, active, and dedicated team of leaders who are key business partners 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 future roles within the organization. A day in the life Reporting to the APAC FP&A Director and leading a team of one senior analyst, this role supports our APAC Digital channel business, including own websites and marketplaces across all markets in the region. The role is the key business partner to the VP, Digital APAC and works very closely with his teams across the region: Drive weekly/quarterly/annual sales planning on digital channel, including target & KPI settings, identifying risks & opportunities, forecasting trends and evaluating sales initiatives, assisting leaders to achieve sales target. Own all planning processes (long‑range plan, annual operating plan and monthly forecast) for the Digital channel and its function costs. Cultivate strong financial discipline with business teams in managing function costs and channel profitability. Develop and maintain revenue and cost tracking model on all business initiatives. Plan and measure the effectiveness of digital marketing spend. Provide financial insights and analytical support for operational decisions. Partner with regional/international/global FP&A and business teams, proactively seek opportunities to improve processes that could reduce efforts and promote forecast accuracy. Key contributor in building a strong, united and happy APAC FP&A team. Qualifications 10+ years of progressive financial analysis and reporting experience in fast‑paced business environments. University degree in Finance, Commerce or Business Administration; CPA a requirement. Exposure to e‑commerce business is a definite advantage. Experience with Hyperion, PowerBI or other large ERP systems is an asset. Must haves Acknowledges the presence of choice in every moment and takes personal responsibility for their life. Possesses an entrepreneurial spirit and continuously innovates to achieve great results. Communicates with honesty and kindness, and creates space for others to do the same. Leads with courage, knowing the possibility of greatness is bigger than the fear of failure. Fosters connection by putting people first and building trusting relationships. Integrates fun and joy as a way of being and working; does not take themselves too seriously. Beyond the Paycheck (Benefits & Perks) At lululemon, we care for and invest in the whole person – body, mind, spirit. Our total rewards program supports you in achieving your goals and focusing on the things you love. In addition to competitive base pay and a team‑based bonus program, we also offer paid time off, generous employee discounts, fitness/yoga classes, a parenthood top‑up program, and personal and professional development programs. Note: availability of these benefits and perks may be subject to your location & employment type and may have certain eligibility requirements. The Company reserves the right to alter these benefits and perks in whole or in part at any time without advance notice. #J-18808-Ljbffr