FP&A Analyst

Chai Vision; Lahore; On-site; PKR 3,719,000 - 4,959,000; Full time

Job summary

Chai Vision is seeking an FP&A Analyst to oversee budgeting, forecasting, and reporting for its portfolio of DTC brands. You will partner with Finance to build forecasts, track performance, and turn data into actionable insights for leadership.

This full-time onsite role offers exposure to multi-entity reporting, margin analysis, and scalable financial systems. You will work closely with cross-functional teams, automate reports, and support audits while growing your FP&A career in a fast-paced

Qualifications

• 3+ years of FP&A, financial analysis, or related finance experience
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Strong Excel skills with financial modeling and pivot tables
• Experience with ERP/accounting systems (Sage Intacct preferred)
• Experience with Power BI is a plus

Responsibilities

• Support the annual budgeting and quarterly forecasting cycles across departments and brands
• Build financial models to project revenue, costs, and cash flow
• Track budget-to-actual performance and flag variances for management review
• Assist in preparing capital and operating expense plans
• Prepare monthly and quarterly financial reports and management dashboards
• Analyze P&L performance by brand, channel, and business unit
• Conduct variance analysis and explain drivers behind results
• Maintain accurate reporting in Sage Intacct and Power BI

Skills

Analytical thinking

Financial modeling

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

3+ years FP&A experience

Tools

Sage Intacct

Power BI

Microsoft Excel

Microsoft 365

Monday.com

Job description

FP&A Analyst

Job Title: FP&A Analyst

Department: Finance

Reports To: CFO

Location: Onsite – Pakistan Office

Job Type: Full-Time

Salary: $1,200 - $1,600 USD/month

About Chai Vision

Chai Vision is a fast-growing eCommerce company managing a portfolio of direct-to-consumer (DTC) brands across high-impact categories—from fitness and wellness to home goods, pet care, children's products, outdoor products, kitchen essentials, and supplements. We scale rapidly on platforms like Shopify, Amazon, and TikTok Shop through a data-driven, community-first approach and a relentless focus on product-market fit.

The organization is driven by a data-informed approach to growth, disciplined operational execution, and a commitment to delivering high-quality products and customer experiences at scale. Chai Vision continues to invest in expanding its omnichannel sales strategy and retail presence worldwide, offering team members the opportunity to contribute within a fast-paced, performance-oriented organization focused on sustainable growth and long-term value creation.

About the Role

Chai Vision is looking for an FP&A Analyst to support financial planning, budgeting, and reporting across our portfolio of direct-to-consumer brands. This role will work closely with the Finance team to build forecasts, track performance against budget, and turn raw financial data into insights that leadership can act on.

This is a great opportunity for a detail-oriented finance professional who wants to grow their FP&A career inside a fast-paced, data-driven eCommerce company. You'll have direct exposure to multi-entity reporting, margin and profitability analysis, and the financial systems that keep a rapidly scaling business running.

What You'll Do

Financial Planning & Budgeting

• Support the annual budgeting and quarterly forecasting cycles across departments and brands
• Build and maintain financial models to project revenue, costs, and cash flow
• Track budget-to-actual performance and flag variances for management review
• Assist in preparing capital and operating expense plans

Reporting & Analysis

• Prepare monthly and quarterly financial reports and management dashboards
• Analyze P&L performance by brand, channel, and business unit
• Conduct variance analysis and clearly explain drivers behind results
• Maintain accurate, up-to-date reporting in Sage Intacct and Power BI

Forecasting & Business Insights

• Support rolling forecasts and scenario/sensitivity analysis for key business decisions
• Monitor KPIs across the business and highlight emerging trends or risks
• Partner with cross-functional teams to validate assumptions behind forecasts
• Contribute to pricing, margin, and profitability analysis for new and existing products

Cross-Functional Business Partnering

• Work closely with Accounting, Operations, and Marketing teams to gather and validate data
• Respond to ad hoc financial analysis requests from leadership
• Help document and improve FP&A processes and reporting workflows
• Support audits and compliance requests with accurate financial data

Who You Are

• You have 3+ years of experience in FP&A, financial analysis, or a related finance role
• You are highly proficient in Excel and comfortable building financial models from scratch
• You have hands‑on experience with ERP/accounting systems such as Sage Intacct
• You have strong analytical skills and can translate numbers into clear, actionable insightsYou are comfortable working with large data sets and multiple reporting sources
• You communicate clearly and can explain financial results to non-finance stakeholders
• You're detail-oriented, organized, and comfortable meeting recurring monthly/quarterly deadlines

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 3+ years of experience in FP&A, financial analysis, or corporate finance
• Strong Excel skills (financial modeling, pivot tables, advanced formulas)
• Experience with ERP/accounting systems (Sage Intacct preferred)
• Experience with BI/reporting tools such as Power BI is a plus

Tools & Systems

• Sage Intacct
• Microsoft Excel
• Power BI
• Microsoft 365 (Teams, Excel, SharePoint)
• Monday.com

Why Work With Us

• Competitive salary and performance-based growth
• Work in a fast-growing global eCommerce company with real ownership
• Collaborative, high-energy environment where ideas become action
• Opportunity to build and lead systems that drive company-wide impact
• Holiday and birthday gifts — we celebrate our people
• Real room to grow as we scale

"If you thrive in a fast-paced, data-driven environment and want to make a real impact at a growing eCommerce company, you'll love working here!"