What are the responsibilities and job description for the FP&A Specialist position at Trafilea?
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.
Key Responsibilities
We are looking for an FP&A Specialist with retail and eCommerce industry experience to join our team!
The main mission will be to deliver excellent and highly valued financial insights, reports, analysis, etc. to accomplish the Company’s financial goals and sustainable growth, working closely with the different stakeholders.
Build and update the P&L, forecast, and Business Plan in a timely manner.
Perform strong analysis on results deviation and take actions to be back on track on a weekly and monthly basis.
Proactively seek opportunities to improve margins with key business partners and mitigate risks where needed.
Seek and implement improvement in the reporting and forecasting processes.
Create and document guidelines and FP&A processes.
Align Financial Reports with the Business Intelligence team in order to have reliable dashboards to be able to make strategic business decisions on a daily basis.
Work in close relation with the accounting and treasury team for the closing process.
Analyze financial impacts related to new projects, including elaboration of reports, and presentations with corresponding conclusions and recommendations from a finance perspective.
Produce ad hoc reports and presentations for management and the Board.
Bachelor's degree in accounting, finance, business administration, or economics. Master in Finance is a plus.
A minimum of 4 years of experience in similar positions.
2 years of experience in E-commerce and or Retail is a must.
Strong knowledge and experience with Operations Costs and full P&L process.
Excellent spoken and written English is a must.
Advanced in PowerPoint and Excel, Google Sheets is a plus.
Experience with Inventory
