Position Summary

Himalaya Wellness USA is seeking a Senior Financial Analyst to join our FP&A; team in a fast-paced, ever-changing environment, sometimes under pressure. The adecuado candidate remains flexible, proactive, resourceful, and efficient while maintaining a high level of professionalism. Reporting to the CFO, this role plays a key part in financial planning and works across all departments to provide financial and decision-support information to management and the business.

Duties and Responsibilities

• Assist in planning, developing, and executing the Annual Operating Plan (AOP); facilitate and manage budgeting, forecasting, and long-term planning.
• Analyze current and historical trends in key performance indicators — including revenue, cost of sales, expenses, and operating cash flow — identifying variances and recommending corrective actions.
• Perform customer and product profitability analysis.
• Create and maintain financial and operational KPIs.
• Prepare executive monthly presentations.
• Own month-end reporting and analysis,



including monthly division reports and other ad hoc requests.
• Support ad hoc analysis for new business initiatives, including preparing complex financial analyses and maintaining financial models and forecasts.
• Review actuals against forecasts, investigate material variances, and build and maintain automated financial models, rolling forecasts, and variance-analysis tools — including AI-driven tools — for the executive and management team.

Qualifications

• Bachelor's degree in Finance, Business Administration, Accounting, or a related field.
• At least ten years of experience in finance, preferably in a complex financial analysis capacity.
• Demonstrated accuracy in developing and tracking complex budgets.
• Excellent written and verbal communication skills.
• Excellent interpersonal skills, with the ability to develop and maintain cooperative, productive working relationships.
• Ability to work in a fast-paced environm

📌 Senior Financial Planning Analyst (Ciudad de México)
🏢 Himalaya Wellness USA
📍 Ciudad de México