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.

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