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FP&A Specialist

Role overview

Responsibilities

  • 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.
  • Improve FP&A processes end-to-end: clarity, speed, accuracy, automation.

Key facts

Hard skills

Other skills

  • Action Oriented
  • Collaboration
  • Communication
  • Problem Solving

About the company

Trafilea Tech E-commerce Group logo

Trafilea Tech E-commerce Group

  • Fashion, Apparel & Luxury
  • Scaleup
  • 201–500
Trafilea is a global group building life-changing ecommerce brands that transform the digital landscape. We are a remote data-driven team of ambitious doers, passionate marketers, and tech innovators with the instincts and energy to transform the world as we know it.

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Job description

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.

πŸš€ We build and scale our own brands.

🦾 We invest in AI and automation like few others in eCom.

πŸ“ˆ 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 β€” 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.

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