Global Retail FP&A Analyst | Luxury Fashion Growth

Versace; Lombardia; On-site; EUR 34,000 - 37,000; Full time

Job summary

Prada Group, based in Lombardy, Italy, is seeking an FP&A Analyst to join the Global FP&A team with a strong Retail focus. You will prepare reports, forecasts and profitability analyses by region and channel, working cross-functionally across divisions and with regional teams.

You will support senior management with strategic insights, dashboards and performance indicators, helping to drive budgets, reforecasts and multi-year plans in a fast-paced luxury environment.

Qualifications

• Bachelor's degree in Finance or Accounting.
• 3-5 years’ experience in FP&A or related roles.
• Experience in Fashion/Luxury sector is a plus.
• Fluent in English.
• Proficiency in MS Office; planning tools experience a plus.
• Strong analytical, communication and teamwork skills.

Responsibilities

• Preparing management reports and KPIs with key analyses.
• Retail daily/weekly reporting for top management.
• Monitoring Retail profitability by channel and seasonality.
• Coordinate global tracking of openings/closures with regional teams.
• Support budgets, reforecasts and 3-year plans.
• Assist in monthly and quarterly closings with variance analysis.
• Carry out business performance analysis vs budgets.
• Monitor Retail Capex spending vs budgets.

Skills

Fluent English

MS Office

Analytical skills

Teamwork

Pressure handling

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

PowerPoint

Planning tools

Hyperion

Tagetik

OBIEE

PowerBI

Job description

Prada Group, based in Lombardy, Italy, is seeking an FP&A Analyst to join the Global FP&A team with a strong Retail focus. You will prepare reports, forecasts and profitability analyses by region and channel, working cross-functionally across divisions and with regional teams.

You will support senior management with strategic insights, dashboards and performance indicators, helping to drive budgets, reforecasts and multi-year plans in a fast-paced luxury environment.