Senior Legal Budget Analyst
Lululemon Athletica View all jobs
- Canada
- Permanent
- Full-time
- Key partner in Legal's annual budget process, including building the budget from the ground up, partnering with Finance on the Monthly Business Review cycle
- Own outside counsel billing operations and governance, including invoice review and approval, enforcement of billing guidelines, identification and resolution of discrepancies or rate deviations, dispute management, and maintenance of billing procedures and internal controls.
- Manage ongoing budgetary requests, exceptions, and changes throughout the fiscal year, ensuring proper documentation, approvals, and alignment with department priorities
- Prepare and deliver financial reporting and insights, including budget trend analysis, variance identification, and forecasting support in partnership with Legal Leaders and Finance.
- Partner with attorneys and matter owners to track matter budgets, accruals, and forecasts; proactively surface risks to budget
- Prepare ad hoc financial analysis and reporting for the CLO and senior leadership as needed Training & Policy Development
- Design and deliver training and ongoing guidance on budget management, outside counsel best practices, and billing tools (including Coupa), equipping Legal leaders and team members to manage spend effectively
- Lead Legal Operations initiatives to improve billing, budgeting, vendor management, and technology
- 5+ years of billing experience, with at least 3 years in a legal department or law firm environment
- Proven experience owning or contributing to an annual budget process and AOP planning cycle
- Experience with eBilling platforms (e.g. Coupa, TeamConnect, BrightFlag, Legal Tracker, or similar)
- Strong proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau)
- Solid understanding of legal billing practices, matter management, and outside counsel guidelines
- Experience developing and delivering training to legal or cross-functional teams
- Excellent attention to detail, organizational skills, and ability to manage competing priorities
- Strong communication skills and comfort working cross-functionally with attorneys, Finance, and vendors
- Experience in a global legal department or law firm is a plus.
- 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 fear of failure.
- Foster connection by putting people first and building trusting relationships.
- Integrate fun and joy as a way of being and working, aka doesn't take yourself too seriously.
Authorization to work in Canada is required for this role.compensation and benefits packagelululemon's compensation offerings are grounded in a pay-for-performance philosophy that recognizes exceptional individual and team performance. The typical hiring range for this position is from $81,500-$107,000 annually; the base pay offered is based on market location and may vary depending on job-related knowledge, skills, experience, and internal equity. As part of our total rewards offering, permanent employees in this position may be eligible for our competitive annual bonus program, 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:
- Extended health and dental benefits, and mental health plans
- Paid time off
- Savings and retirement plan matching
- 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)