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FP&A Manager (she/he/they)

RemoteUruguay, Montevideo, MontevideoFinance

Job description

About Trafilea

Trafilea is a global company that builds communities and transformative brands. We own the brands and take care of the entire customer journey, to deliver wow-worthy experiences that influence and empower millions of people globally.

Our culture is fast-paced and dynamic. We are data-driven enthusiasts, passionate about marketing, exponential technologies, and innovation.

We have over 300 hundred employees working around the world, connected by the same purpose and core values. Our support for this new way of working has led to being featured in Forbes and FlexJobs as one of the Top 25 Companies for Remote Workers.

We are looking for dynamic, dedicated, and committed individuals with a strong desire to grow, that can drive the brand forward on its truly exciting journey.

Do you want to know more about our Brands? Shapermint, Truekind & Empetua

We are looking for a FP&A Manager with retail and eCommerce industry experience that has worked with potential investors to join our team!

The main mission will be to develope innovative solutions and deliver insightful reporting to management, Board and Investors; prepare financial reports; coordinate and direct business plans, financial forecasts and report variances; monitore costs and performe risk evaluationn and business analysis. You will be key to conducting reports oriented to investors.

Job requirements

Expected Outcomes & Responsibilities

  • Manage and execute the annual business, financial plan and monthly forecasting including performance management and variance analysis (actual, plan, forecast).

  • Collaborate and make recommendations in executing the investor relations program, including strategy and activities.

  • Participate in the monthly accounting close process, and deliver the month end P&L, Cashflow, Working Capital with meaningful variance analysis.

  • Ensure high quality reporting oriented to Managers, Board and Investors.

  • Work effectively with business leaders to proactively drive key business initiatives and effectively analyze and report the financial impact on the business.

  • Complete financial modeling to simulate different financial scenarios taking into account both external and internal factors.

  • Work with different areas (planning, marketing) in different projects like OTB/Cash Flow improvements, Online Marketing investments, etc. to ensure P&L and Cash Flow efficiencies and accomplish/exceed targets.

Experience/ Qualifications

  • Bachelor's degree in accounting, finance, business administration or economics. MBA or Master in Finance is a plus.

  • A minimum of 6-10 years of experience in management positions.

  • Experience in E-commerce and or Retail is a must.

  • Ability to structure and process qualitative and quantitative data and draw insightful conclusions from it. Exhibits a probing mind and achieves penetrating insights. Excellent attention to detail.

  • Upper-intermediate spoken and written English is a must.

  • Asertive communication skills (oral and written).

  • Advanced in Powerpoint and Excel, Google sheets is a plus.

  • Plans, organizes, schedules, and budgets in an efficient, productive manner. Focuses on key priorities.

What We Have to Offer

  • Proximity doesn’t influence productivity. As a globally distributed team, you can live and work wherever you want.

  • A rich experience including the opportunity to collaborate with world-class talents. Encouraging transparency and open communication to all.

  • A data-driven, dynamic, energetic work environment, full of talented, goal-oriented, and empathetic people working together to grow and develop both as professionals and human beings.

  • A safe space to be who you truly are. We embrace and support diversity, equity and work hard every day to keep becoming more inclusive.

  • Openness to new ideas and initiatives: You can always join a squad, tribe, or committee, start new ones. Bring your hobbies and passions and transform them into projects!

For more benefits please visit our Trafilea web Site.

Are you ready? Apply for this position today and join the fastest-growing startup in the world!