FP&A Analyst: Data-Driven Growth & Forecasting

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

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