FP&A Analyst
About The Position
Chai Vision is looking for an FP&A Analyst to support financial planning, budgeting, and reporting across its 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.
Requirements
- 3+ years of experience in FP&A, financial analysis, or a related finance role
- Highly proficient in Excel and comfortable building financial models from scratch
- Hands-on experience with ERP/accounting systems such as Sage Intacct
- Strong analytical skills and can translate numbers into clear, actionable insights
- Comfortable working with large data sets and multiple reporting sources
- Communicate clearly and can explain financial results to non-finance stakeholders
- Detail-oriented, organized, and comfortable meeting recurring monthly/quarterly deadlines
- 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)
Nice To Haves
- Experience with BI/reporting tools such as Power BI is a plus
Responsibilities
- 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
- 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
- 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
- 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
Benefits
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
