FP&A Specialist

Trafilea; United States; Remote; USD 110.000 - 150.000; Vollzeit

Zusammenfassung

Trafilea seeks an experienced FP&A Specialist to elevate our financial reporting, forecasting, and business planning. This role focuses on automating processes, delivering concise P&L insights, and partnering with Marketing, Ops, Leadership, Accounting, Treasury, and BI in a fast-paced, remote-first setting.

You will own weekly and monthly reporting, build management-ready presentations, and drive actions from data to shape strategic decisions across our global brands.

Qualifikationen

• 5–6+ years of experience in FP&A or similar financial roles.
• Strong background in financial reporting, forecasting, and variance analysis.
• Experience in e-commerce, tech, or fast-growing environments.
• 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.

Aufgaben

• Build weekly and monthly P&L reporting, reforecasting, and business planning.
• Analyze deviations vs plan, identify risks and opportunities, and drive actions.
• 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.
• This is a hands-on, high-ownership role in a fast-moving, remote-first environment.

Kenntnisse

Financial analysis

Forecasting

Variance analysis

Analytical mindset

Communication skills

Autonomy

Ambiguity handling

Jobbeschreibung

About Trafilea

Trafilea is a Consumer Tech Platform for Transformative Brand Growth. We’re building the AI Growth Engine that powers the next generation of consumer brands.

With over $1B+ in cumulative revenue, 12M+ customers, and 500+ talents across 19 countries, 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.

Why Trafilea

We’re a tech-led eCommerce group scaling our own globally loved DTC brands, while helping ambitious talent grow just as fast.

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.

100% Remote, USD competitive salary, paid time off, and more.

Job Responsibilities

We’re looking for an FP&A Specialist who wants more than maintaining spreadsheets — someone who wants to improve systems, automate reporting, and turn financial data into clear business insight.

• 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

This is a hands‑on, high‑ownership role in a fast-moving, remote-first environment.

• 5–6+ years of experience in FP&A or similar financial roles


• Strong background in financial reporting, forecasting, and variance analysis


• Experience in e-commerce, tech, or fast-growing environments is a strong plus


• 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