Planning & Forecasting Analyst

hace 7 días


Bilbao, España Lookiero A tiempo completo

Do you want to revolutionise how we buy clothes in a more accessible, personalised and sustainable way?  Do you want to develop your talent in a TOP Scale Up and collaborate with the best professionals? AtLookiero Outfittery Group, we're looking for aPlanning & Forecasting Analystto join our team and take a role in building, monitoring and optimizing business performance. You will be responsible for leading planning processes, developing strategic forecasts, and acting as a true business partner to the different areas of the company Our purpose At Lookiero Outfittery Group we are leading the transformation of online personalised shopping, making it more accessible and inspiring for everyone. Born from the merger of Lookiero and Outfittery - two pioneering companies in the industry - we have joined forces to create Europe's leading online personal shopping platform. Our mission is to empower thousands of customers, helping them discover their full potential and succeed in their everyday lives. With a growing presence across Europe and a team of over 600 people, we are proud to shape the future of fashion through innovation, creativity and purpose. What You'll Do: Planning & Forecast Development Support the creation of the annual business plan. Generate short and long-term forecasts to support strategic initiatives and decision-making. Prepare scenario analysis to assess the impact of market changes, pricing, or operational adjustments. Operational Business Partnering Act as a cross-functional business partner, collaborating with all teams to ensure alignment between forecasts, planning inputs, and business objectives. Lead the recurring quarterly latest view process, ensuring all steps are followed consistently and deadlines are met. Update forecasts regularly based on new data, business inputs, or other market conditions. Monitor key performance indicators and develop structured reporting materials that support the detection of deviations vs. planned outcomes, highlighting significant gaps or emerging trends. Share insights and recommendations clearly to key stakeholders and leadership teams. What You Bring: Bachelor's degree in finance related fields (Finance, Economics, etc) At least 2/3 years in Finance, Strategy or Transaction Advisory departments, with solid background in developing business plan models and leading planning processes. Experience in a start-up environment is a plus. Solid knowledge of financial analysis and accounting. Be fluent in written and spoken English. Strong analytical and data-driven mindset with problem-solving focus. A strong domain of the Office package. Why Join Us? Your impact will be tangible - and we empower people in the "how". Working in a startup, you will see the impact of your voice, ideas and work very clearly on our business. You will be encouraged (and required) to share your opinions (of course, in a well-argumented way). We also believe in giving freedom on how to get to pre-agreed OKRs. Remote work and flexible working hours.We support work and flexible hours so you can have the balance you want with your personal life. Training Platform.We believe in training as a tool to evolve as a professional, to get the best out of you and to be always up to date Competitive Compensation and Flexible remuneration. Benefit platform through which you will obtain interesting tax advantages and interesting discounts. Professional growth. Personal development plan to evolve within Lookiero. Your impact will be tangible - and we empower people in the "how". Working in a startup, you will see the impact of your voice, ideas and work very clearly on our business. You will be encouraged (and required) to share your opinions (of course, in a well-argumented way). We also believe in giving freedom on how to get to pre-agreed OKRs. We are one team. With a culture of true collaboration and support, you will find that everyone is always up to help you solve your challenges and have a friendly chat. Good vibes reign If you want to be a key player in our team, see the impact of your work and are excited to learn more about us and the position,APPLY.



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