FP&A Specialist

Role Summary

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.

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