Celsius based in Boca Raton, FL, is a global consumer packaged goods company with a proprietary, clinically proven formula for its master brand CELSIUS®, a lifestyle energy drink brand born in fitness and a pioneer in the rapidly growing energy category. At Celsius we pride ourselves in providing our employees with a culture and atmosphere of inclusiveness that challenges individuals to be thought leaders, innovators, and game changers as every employee is an owner of the CELSIUS® brand upon joining the organization.
If you are looking for an exciting opportunity to join a fast-growing team in a role that provides professional and personal growth, we encourage you to apply to our Senior Financial Analyst - FP&A opening.
We promptly review all applications. Highly qualified candidates will be contacted for interviews. This is an in office, full time position at the CELSIUS HQ in Boca Raton, Florida.
DESCRIPTION
We are seeking a self-motivated Senior Financial Analyst to join our dynamic and growing FP&A team. This high-visibility role will focus on financial analysis and collaboration with internal teams, particularly Marketing, to support business goals and decision-making. The ideal candidate thrives in a fast-paced environment, excels in cross-functional collaboration, and demonstrates exceptional analytical and communication skills.
RESPONSIBILITIES:
Analyze budget and forecast variances, identifying and communicating key drivers to stakeholders.
Collaborate with Marketing leadership in allocating spend and evaluating ROI.
Build and refine financial models in support of our annual budget planning process, rolling profitability forecast, and global sales projection.
Develop and maintain KPI dashboards and strategic management tools to provide actionable insights.
Partner with cross-functional teams, including Marketing, Sales, and Accounting to ensure accurate financial reporting during monthly close.
Assist with quarterly external financial material and presentations.
Deliver ad hoc analyses and support special projects as business priorities evolve.
QUALIFICATIONS:
Bachelor's degree in Finance, Accounting, Economics, or a related field from an accredited institution.
Advanced proficiency in Microsoft Excel; experience with financial modeling is required.
Familiarity with data visualization tools such as Power BI or Tableau is preferred.
Strong attention to detail, with excellent analytical and problem-solving skills.
Exceptional verbal and written communication skills, with the ability to convey complex information effectively across teams.
Demonstrated ability to work collaboratively in a cross-functional environment.
Strategic thinking and organizational skills to manage multiple priorities in a fast-paced setting.
Willingness to work on-site daily at CELSIUS HQ.
BENEFITS OFFERED:
Comprehensive Medical, Dental & Vision benefits
Long- and short-term disability
Life insurance
10 PTO days per year subject to accrual policy
10 Company paid holidays
401(k) with Company match
Identity theft and legal services
The base pay range for this position is for a successful candidate within the state listed. The successful candidate's actual pay will be based on multiple factors, such as work location, job-related knowledge, skills, qualifications, and experience. Celsius is a total rewards company. This position may be eligible for other compensation, including Restricted Stock Units (subject to company plans).
Celsius Holdings, Inc. celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. We believe strongly in fostering a safe, fair and respectful work environment. If you need assistance and/or a reasonable accommodation due to a disability during the application process, please reach out to careers@celsius.com.
The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.