FP&A Specialist
Job description
FP&A Specialist at Trafilea responsible for weekly and monthly P&L reporting, reforecasting, business planning, and turning financial data into business insight. Hands-on, high-ownership role in a fast-moving, remote-first environment.
At a glance
- Work mode
- Remote
What you'll do
- Build and improve weekly and monthly P&L reporting, reforecasting, and business planning
- Analyze deviations vs plan, identify risks and opportunities, and drive actions, not just insights
- Create management-ready financial presentations covering P&L, KPIs, and cash burn
- Partner closely with Marketing, Operations, Leadership, Accounting, Treasury, and BI
- Improve FP&A processes end-to-end: clarity, speed, accuracy, automation
- Help establish a culture where every dollar spent is driven by the business plan
What we're looking for
- 5–6+ years of experience in FP&A or similar financial roles
- Strong background in financial reporting, forecasting, and variance analysis
- Highly analytical, detail-oriented, and structured in your thinking
- Proactive, autonomous, and comfortable operating in ambiguity
- Strong communicator — you can turn numbers into clear business narratives
- Builder mindset: you improve what exists instead of accepting the status quo
Nice to have
- Experience in e-commerce, tech, or fast-growing environments is a strong plus
Benefits
- 100% Remote
- USD competitive salary
- Paid time off
Apply
Direct apply at Trafilea
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About Trafilea
Consumer Tech Platform for Transformative Brand Growth
Trafilea is a Consumer Tech Platform for Transformative Brand Growth. We combine technology, growth marketing, and operational excellence to scale purpose-driven, digitally native brands. We own and operate our own digitally native brands (not an agency), with presence in Walmart, Nordstrom, and Amazon, and a strong global D2C footprint.
Mission
We're building the AI Growth Engine that powers the next generation of consumer brands.
Key facts
- 500+ talents
- Consumer Tech / eCommerce
- Over $1B+ in cumulative revenue
- 12M+ customers
- 500+ talents across 19 countries
- Own and operate own digitally native brands (not an agency)
- Presence in Walmart, Nordstrom, and Amazon
- Strong global D2C footprint
- 100% Remote
Partners & customers
What they value
- We build and scale our own brands
- We invest in AI and automation like few others in eCom
- We test fast, grow fast, and help you do the same
- Be part of a dynamic, diverse, and talented global team