Fulfillment Planning Analyst

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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.

reports to

Fulfilment Planning Manager, China

location

Shanghai

about this team

The Fulfillment Planning Analyst is a critical position in driving China Fulfillment service level and financial performance. The role will report to the Manager, Fulfillment Planning and Operation and will partner and collaborate with cross-functional groups throughout the

organization, including FP&A, Ecom & Retail Operations, Merchandise Planning and Sales & Operations Planning.

a day in the life

Long-Range Planning and Strategy Support

Conduct in-depth analyses of network and supply chain designs to inform strategic decision-making.
Develop comprehensive investment roadmaps and robust business cases to drive the execution of fulfillment strategies, long-range capacity planning, and strategic development.

Project initiation and Business case development

Lead project management efforts for department initiatives and special projects, ensuring the establishment, support, and maintenance of an effective process within the team.
Construct and present compelling business cases for department initiatives and special projects, encompassing detailed cost and benefit analyses to justify proposed actions and investments.

Yearly Budgeting Cycle Support

Collaborate closely with the Financial Planning & Analysis (FP&A) and DLT Leadership teams to meticulously analyze the financial performance of DC and Logistics operations.
Partner with FP&A, Merchandising Planning & Allocation, and Network Planning teams to generate accurate short to long-range financial forecasts, serving as a critical input for network analysis and strategic planning.

Fulfillment Optimization

Actively support the DC, logistics, and trade network in driving operational performance improvements and guiding the evolution of our network infrastructure.
Conduct thorough research, analysis, and presentation of distribution and logistics performance metrics, identifying and highlighting opportunities for enhancement across the China network.
Develop and refine cross-functional leadership review materials to effectively communicate and support the fulfillment strategy, ensuring alignment and buy-in from key stakeholders.

qualifications

Experience – 4 years minimum business experience in Supply Chain Development
Bachelors degree in Business or similar
Strong analytic skills with ability to conduct complex network modeling and financial analysis
Strong project management skills - ability to plan, budget and manage project execution
Strong MS Excel, PowerBI, and PowerPoint experience
Able to work with agility and deliver under pressure to meet deadlines
Proven ability to manage multiple projects simultaneously

must haves

Has strong business sense, understands market dynamics and can make strategic decisions to drive business growth.
Has excellent communication skills, can clearly and effectively convey ideas, listen actively to others, and build consensus within teams.
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 the 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, aka doesn’t take themselves too seriously.

additional notes

Authorization to work in China is required for this role.

compensation and benefits package

lululemon’s compensation offerings are grounded in a pay-for-performance philosophy that recognizes exceptional individual and team performance. As part of our total rewards offering, you will receive competitive base pay and permanent employees in this position may be eligible for our annual bonus program and equity offerings, subject to program eligibility requirements.

At lululemon, investing in our people is a top priority. We believe that when life works, work works. We strive to be the place where inclusive leaders come to develop and enable all to be well. Recognizing our teams for their performance and dedication, other components of our total rewards offerings include support of career development, wellbeing, and personal growth:

• Supplement health and dental benefits, and mental health plans

• Paid time off

• Savings plan matching - Employee Stock Purchase Plan

• Generous employee discount

• Fitness & yoga classes

• Parenthood top-up

• Extensive catalog of development course offerings

• People networks, mentorship programs, and leadership series (to name a few)

Note: The incentive programs, benefits, and perks have certain eligibility requirements. The Company reserves the right to alter these incentive programs, benefits, and perks in whole or in part at any time without advance notice.

workplace arrangement

In-person collaboration and office-based work is necessary and important for this role. Work is performed onsite, 5 days a week, depending on role requirements.

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lululemon

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