- Worldwide
FP&A Specialist
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Deskripsi pekerjaan
2 menit bacaAbout 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.
Requirements
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
Originally posted on Himalayas
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