Remote FP&A Lead: Automation, Insights & Growth

Winclap; United States; À distance; USD 110 000 - 150 000; Plein temps

Résumé du poste

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.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Financial analysis

Forecasting

Variance analysis

Analytical mindset

Communication skills

Autonomy

Ambiguity handling

Description du poste

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.