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.

• Ac

📌 Business Analyst (Milano)
🏢 The Level Group
📍 Milano