FP&A Specialist

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.