- Employment
- Full-Time
- Seniority
- Mid-Level
- Compensation
- €34,000–37,000/year
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fashion, Apparel & Leather Goods
- Posted
- Sep 25, 2026
About Versace
Versace is an iconic Italian luxury fashion maison known for bold prints, opulent design and a strong presence across couture, ready-to-wear and accessories. As part of the Prada Group, the brand operates a global network of flagship boutiques and wholesale partners and is recognised for its theatrical merchandising, high-touch client service and aspiration-driven retail environments.
The Retail Financial Analyst is part of the Global Financial Planning & Analysis team, responsible for monitoring brand performance and profitability across the retail channel. This role prepares comprehensive management reports and KPIs, coordinating retail operations globally while analyzing financial forecasts, budgets, and channel profitability by region. The analyst supports senior management with strategic insights and cross-functional analysis, ensuring accurate monthly and quarterly closings, budget variance analysis, and capex spend tracking.
Role & Responsibilities
- Prepare management reports and KPIs, providing analysis of key performance areas
- Deliver daily and weekly retail reporting to top management, coordinating all regional teams
- Monitor retail profitability with focus on channels and seasonality
- Coordinate worldwide retail global tracking of store openings and closures in conjunction with regional teams and headquarters real estate department
- Support senior management with presentations, dashboards, and performance indicators on relevant projects
- Support preparation of earnings release analysis requested by the holding company
- Support preparation of budgets, reforecasts, and three-year plans in conjunction with all teams involved
- Assist in monthly and quarterly closings and provide comments and analysis versus budgets
- Conduct regular business performance analysis, examining variances from budget and forecast with focus on subsidiaries in conjunction with opex controlling and consolidation teams
- Monitor retail capital expenditure spending against investment budgets and highlight areas of overspend
Qualifications
- Bachelor's degree in Finance or Accounting
- 3–5 years of experience as a business controller, in consulting, or audit
- Fluency in English
- Proficiency in Microsoft Office, particularly Excel and PowerPoint
- Strong analytical and problem-solving capabilities
- Excellent interpersonal and teamwork skills
Skills
Experience
3–5 years of professional experience in business controlling, management consulting, or audit, with a background in fashion or luxury companies considered advantageous.
Education
Bachelor's degree in Finance, Accounting, or related field.
Workplace
The role is situated in Milan, Lombardy, Italy.
Explore jobs in Lombardy or in Italy.
Compensation
The base compensation for this position ranges from EUR 34,000 to EUR 37,000 per annum.
Culture
Versace boutiques emphasise theatrical presentation, elevated client service and fast-paced, results-oriented retailing. The workplace rewards commercial ambition, polished client engagement and collaborative teamwork within a highly curated luxury environment.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Versace, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «FP&A Analyst - Retail», «Retail Performance Analyst», «Financial Planning Analyst», «Business Performance Controller», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.