FP&A Manager, Product Margin & Distribution Center

About the role

The FP&A Manager will support lululemon's strategic, annual and rolling financial planning processes, focusing on product margin and distribution center cost performance. Reporting to the FP&A Senior Director, you will partner with local and global stakeholders to drive data‑based decisions.

Key responsibilities

• Lead the planning cycle for strategic plans, annual operating plans and monthly forecasts.
• Own product margin planning, monitoring discount and markdown impacts.
• Manage distribution center cost planning and performance reporting.
• Serve as the primary contact for product margin and DC budgeting, reporting, and analysis.
• Execute rolling forecasts and provide business rationale to leadership.
• Prepare business review reports, dashboards and commentary for key stakeholders.

Required profile

• Minimum Bachelor’s degree in finance or accounting.
• 10‑12 years of experience in business finance, FP&A or related fields.
• Experience with budgeting, planning and performance management.
• Professional accounting designation preferred but not required.
• Strong analytical ability to build and interpret complex financial models in Excel.

Required skills

• Hyperion
• Smartview
• Power BI
• Microsoft Excel