Senior FP&A Analyst: Strategic Forecasting & Analytics

Himalaya Wellness USA; United States; On-site; MXN 600,000 - 900,000; Full time

Job summary

Himalaya Wellness USA is seeking a Senior Financial Analyst to join the FP&A team in a fast-paced environment. The role reports to the CFO and supports planning, analysis, and decision-making across departments.

The ideal candidate has extensive finance experience, strong Excel and BI tool skills, and the ability to present complex data clearly. This is a full-time position based in Mexico City with a focus on driving profitability and reliable forecasting.

Qualifications

• Bachelor's degree in Finance, Business Administration, Accounting, or related field.
• At least ten years of experience in finance, preferably in a complex analysis role.
• Strong budgeting, forecasting, and operating planning experience.

Responsibilities

• Assist in planning, budgeting, forecasting, and long-term planning.
• Analyze revenue, costs, expenses, and cash flow; identify variances.
• Perform customer and product profitability analysis and KPI maintenance.
• Prepare executive monthly presentations and month-end reporting.
• Support ad hoc analyses and build automated financial models and forecasts.
• Review actuals against forecasts and drive data-driven improvements.

Skills

Advanced Excel

PowerPoint

SAP

Power BI

Tableau

Financial modeling

Forecasting

Budgeting

AI tools

Education

Bachelor's degree in Finance/Accounting

CPA, CFA, or MBA (advantage)

Tools

None

Job description

Himalaya Wellness USA is seeking a Senior Financial Analyst to join the FP&A team in a fast-paced environment. The role reports to the CFO and supports planning, analysis, and decision-making across departments.

The ideal candidate has extensive finance experience, strong Excel and BI tool skills, and the ability to present complex data clearly. This is a full-time position based in Mexico City with a focus on driving profitability and reliable forecasting.