FP&A Specialist (she/he/they)

About Trafilea

Trafilea is a dynamic and innovative Tech E-commerce Group that operates multiple direct-to-consumer brands in the intimate apparel and beauty sectors, with a focus on using data-driven strategies to scale their businesses. In addition to our products, we have our own online community dedicated to promoting body positivity. As a rapidly growing global player, Trafilea is committed to creating high-quality products and services that enhance the customer experience and drive long-term growth.

Finance @ Trafilea At Trafilea, we foster a culture of collaboration, innovation, and continuous learning. We believe in investing in our people, providing them with the support and development opportunities they need to grow both personally and professionally. With our remote-first approach, you'll have the freedom to work from anywhere in the world, surrounded by a diverse and talented team that spans the globe.

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.

Expected Outcomes & Responsibilities

• 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.

Experience/ Qualifications

• 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

What we offer:

• Collaborate with world-class talents in a data-driven, dynamic, energetic work environment.

• Opportunity to grow and develop both professionally and personally.

• Safe space to be who you truly are, with a commitment to diversity, equity, and inclusion.

• Openness to new ideas and initiatives.

• Great benefits package including remote work, 15 working days of paid holidays, Learning subsidy, and more!

We've been recognized by Forbes and FlexJobs as one of the Top 25 Companies for Remote Workers. Apply now!