Versace Retail Financial Analyst

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Location
MilanLombardyItaly
Employment
Full-Time
Seniority
Mid-Level
Posted
Mar 31, 2026

About Versace

Versace is an Italian luxury fashion house renowned for bold aesthetics, high‑quality craftsmanship and a strong cultural presence across fashion, accessories, fragrance and lifestyle. The brand operates globally and is part of a larger luxury group, offering an international, fast‑paced environment that blends creative direction with commercial rigor.

Versace — Milan: Retail FP&A Analyst (Hybrid). Drive retail reporting, forecasting and profitability analysis to support global retail performance.

Role & Responsibilities

  • Prepare and deliver management reports and KPIs focused on the Retail channel for senior leadership.
  • Produce daily and weekly retail reporting, coordinating inputs across regional teams to ensure consistent global tracking.
  • Analyze retail profitability by region, channel and seasonality; identify drivers and recommend corrective actions.
  • Coordinate worldwide monitoring of new store openings and closures with regional teams and HQ Real Estate.
  • Support senior management with presentations, dashboards and performance metrics for strategic initiatives.
  • Contribute to earning release analyses required by the holding company.
  • Support preparation of annual budgets, reforecasts and three‑year plans in collaboration with cross‑functional teams.
  • Assist month‑end and quarter‑end closings, delivering variance analysis and commentary versus budgets/forecasts.
  • Perform business performance analysis, focusing on subsidiary results in conjunction with opex controlling and consolidation teams.
  • Monitor retail CapEx against investment budgets and highlight areas of overspend.

Qualifications

  • Bachelor’s degree in Finance, Accounting or equivalent (preferred).
  • 3–5 years’ experience in business controlling, FP&A, consulting or audit.
  • Proven ability to prepare management reporting, forecasts, budgets and financial commentary.
  • Fluent English (spoken and written).
  • Strong interpersonal skills with ability to work cross‑functionally and present to senior stakeholders.
  • Ability to work under pressure in a complex, fast‑changing environment.

Skills

Advanced Excel PowerPoint MS Office Planning tool/software Hyperion Tagetik OBIEE Power BI

Experience

3–5 years of progressive finance experience in business controlling, FP&A, consulting or audit, preferably with exposure to retail or luxury fashion business models.

Education

Bachelor's degree in Finance or Accounting preferred.

Workplace

The successful candidate will be located in Milan, Lombardy, Italy.

Culture

Versace combines a high‑energy, creative culture with rigorous commercial discipline, attracting people who value craftsmanship and bold design. The workplace is international and collaborative, where cross‑functional teamwork and agility are expected to support rapid business decisions.

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

A.

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 «Retail FP&A Analyst», «FP&A Retail Analyst», «Retail Business Controller», «Retail Performance Analyst», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.