FP&A Specialist

 Posted 4 months ago
     
โญ 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. Weโ€™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

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

๐Ÿš€ We build and scale our own brands.

๐Ÿฆพ We invest in AI and automation like few others in eCom.

๐Ÿ“ˆ We test fast, grow fast, and help you do the same.

๐Ÿค Be part of a dynamic, diverse, and talented global team.

๐ŸŒ 100% Remote, USD competitive salary, paid time off, and more.

Job Responsibilities

Weโ€™re looking for an FP&A Specialist who wants more than maintaining spreadsheets โ€” 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. 5โ€“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 โ€” 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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