Business Analyst
1 giorno fa
Milan, Lombardy, Italia
The Level Group
Tempo pieno
35.000 € Contratto
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We are looking for a Business Analyst to support performance planning, forecasting, and financial analysis across our retail and e-commerce business. Reporting to the Planning & Performance Manager, you will turn data into the insight that guides commercial and management decisions, with a strong focus on business performance and profitability.
This is a hands-on, analytical role for someone who is comfortable moving between sales performance, forecasting, and the numbers behind the P&L, across both physical retail and digital channels.
What you'll do
Business analysis and performance
• Analyze business performance on a weekly, monthly, and seasonal basis, turning data into clear insight and actionable recommendations for management and merchandising teams.
• Build and maintain forecasting and sales projection models across markets, channels, and store clusters (flagship, department store, outlet), supporting demand planning and OTB definition.
• Analyze sell-through, stock exposure, and product rotation to identify risks and opportunities, and recommend corrective actions to improve performance and stock efficiency. Financial performance and profitability
• Support P&L analysis and reporting, monitoring operating costs and margins to ensure alignment with financial targets.
• Track profitability by channel, category, and initiative, providing the analysis needed to support pricing and investment decisions.
• Contribute to budgeting and forecasting cycles with structured analysis and performance projections. Reporting and business intelligence
• Develop and maintain an advanced reporting and KPI framework, fostering a data-driven culture across the team.
• Prepare periodic performance reviews and reporting packages that bring the numbers to the decision-making table, not just to the file. What we're looking for:
• 2 to 4 years of experience in business analysis, planning, FP&A, or a similar analytical role, ideally in retail, fashion, or e-commerce.
• Academic background in Economics, Business, Finance, Engineering, or a related field.
• Strong analytical mindset, comfortable working across both commercial performance and financial data (sales, margin, P&L, cost).
• Advanced Excel is essential. Power BI (or a comparable BI tool) is a strong plus, as our reporting runs on it.
• Ability to translate analysis into clear, decision-ready recommendations for non-analytical stakeholders.
• Precise, organized, and comfortable managing multiple priorities in a fast-moving environment.
• Fluent English; Italian is a plus given the Milan base. Nice to have:
• Experience with forecasting or demand planning models.
• Exposure to P&L and profitability analysis.
• Familiarity with a multi-channel or multi-format retail network.
What we offer
• Compensation package up to €35,000 gross annual salary, plus meal vouchers.
• Learning & Development Programs: continuous learning experiences with TLG University and other projects.
• Be part of a young (31 on average) and international (+30 nationalities) group and work in a dynamic and fast-moving environment.
What you'll do
Business analysis and performance
• Analyze business performance on a weekly, monthly, and seasonal basis, turning data into clear insight and actionable recommendations for management and merchandising teams.
• Build and maintain forecasting and sales projection models across markets, channels, and store clusters (flagship, department store, outlet), supporting demand planning and OTB definition.
• Analyze sell-through, stock exposure, and product rotation to identify risks and opportunities, and recommend corrective actions to improve performance and stock efficiency. Financial performance and profitability
• Support P&L analysis and reporting, monitoring operating costs and margins to ensure alignment with financial targets.
• Track profitability by channel, category, and initiative, providing the analysis needed to support pricing and investment decisions.
• Contribute to budgeting and forecasting cycles with structured analysis and performance projections. Reporting and business intelligence
• Develop and maintain an advanced reporting and KPI framework, fostering a data-driven culture across the team.
• Prepare periodic performance reviews and reporting packages that bring the numbers to the decision-making table, not just to the file. What we're looking for:
• 2 to 4 years of experience in business analysis, planning, FP&A, or a similar analytical role, ideally in retail, fashion, or e-commerce.
• Academic background in Economics, Business, Finance, Engineering, or a related field.
• Strong analytical mindset, comfortable working across both commercial performance and financial data (sales, margin, P&L, cost).
• Advanced Excel is essential. Power BI (or a comparable BI tool) is a strong plus, as our reporting runs on it.
• Ability to translate analysis into clear, decision-ready recommendations for non-analytical stakeholders.
• Precise, organized, and comfortable managing multiple priorities in a fast-moving environment.
• Fluent English; Italian is a plus given the Milan base. Nice to have:
• Experience with forecasting or demand planning models.
• Exposure to P&L and profitability analysis.
• Familiarity with a multi-channel or multi-format retail network.
What we offer
• Compensation package up to €35,000 gross annual salary, plus meal vouchers.
• Learning & Development Programs: continuous learning experiences with TLG University and other projects.
• Be part of a young (31 on average) and international (+30 nationalities) group and work in a dynamic and fast-moving environment.