FP&A Specialist

🕒 February 10

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Logo of Trafilea Tech E-commerce Group

Trafilea Tech E-commerce Group

201 - 500 employees

🛍️ eCommerce

🤖 Artificial Intelligence

eCommerce • Artificial Intelligence • Marketing

Trafilea Tech E-commerce Group is a next-generation consumer-tech platform and e-commerce group of brands. The company is powered by proprietary technology, world-class marketing, and operational excellence. Trafilea's ecosystem integrates data, technology, and systems to enhance all its brands, focusing on creating a frictionless, high-performing shopping experience. The group manages a real-time ad management technology and an AI-powered advertisement platform, enabling high-efficiency budget allocations and optimization across their operations. Trafilea has a significant impact with over 10 million customers and 30 million online users, making it a data-driven and tech-enabled powerhouse in the e-commerce industry.

📋 Description

• 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

🎯 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

🏖️ Benefits

• USD competitive salary • paid time off • and more

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