FP&A Specialist
关于 Trafilea Trafilea 是一个消费者技术平台，用于转型品牌增长。我们正在构建 AI 增长引擎，它将推动下一代消费品牌的发展。拥有累计收入超过10亿美元，1200万+客户和19个国家的500多人才，我们结合了技术，增长营销和运营卓越程度，以扩展目标驱动的数字原生品牌。我们拥有的并经营自己的数字原生产品牌 （而不是机构）,在沃尔玛特，诺德斯特罗姆和亚马逊都有强大的全球 D2C 足迹。为什么 TrafleaCommerce 是科技领先的电子集团，扩大我们的全球受欢迎的 DTC 品牌，同时帮助雄心勃勃的人才同样快速成长。我们建立和扩展自己的品牌。我们像 eCom 中的少数人一样投资人工智能和自动化。我们测试快速，增长快速，帮助你做到同样的事情。成为一个充满活力的，多元化的和有才华的全球团队的一部分。100%远程，美元竞争性工资，付费休假等。工作责任 我们正在寻找一名 FP&A 专家，不仅要维护电子表格，他想要改进系统，自动报告，并将财务数据转换为清晰的业务见解。·构建和完善每周和月的 P&L 报告，预测和商业规划。·分析偏差与，识别风险和机遇，并推动行动，而不只是洞察力。· 创建可管理的财务演示，涵盖 P&L,KPI 和现金消耗 ·与营销，运营，领导力，会计，财政部和 BI 密切合作 ·完善 FP&A 流程：清晰度，速度，精确性，自动化 ·帮助建立一个每个美元都由商业计划驱动的文化 这是一个快速移动的远程第一环境中实践高所有权角色。要求 ·56年以上在 FP&E 或类似金融职位方面的经验 ·强大的财务报告，预测和变异分析背景 ·电子商务，技术或快速增长环境中的经验是强大的一项优势 · 分析性，细节化和结构化的思维 · 在模糊的情况下工作积极，自主，舒适 · 有力的沟通者你可以将数字转换为明确的业务叙事 · 构建思想：你改进现有的东西而不是接受现状原始地发布在喜马拉雅山
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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.
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