15 ott - Milano
The Level Group
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 back
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