FP&A Specialist

 Posted 4 months ago
     
5-10 years experience
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AI Summary

The FP&A Specialist will build and improve P&L reporting, reforecasting, and business planning while analyzing deviations versus the plan. They will partner closely with various departments to enhance FP&A processes and establish a culture of financial accountability.

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.



  1. 5–6+ years of experience in FP&A or similar financial roles

  2. Strong background in financial reporting, forecasting, and variance analysis

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

  4. Highly analytical, detail-oriented, and structured in your thinking

  5. Proactive, autonomous, and comfortable operating in ambiguity

  6. Strong communicator — you can turn numbers into clear business narratives

  7. Builder mindset: you improve what exists instead of accepting the status quo

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