FP&A Analyst

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

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