Commercial Finance Analyst

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 Commercial Finance Analyst 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.

Position Overview:

Celsius Holdings, Inc. is seeking an enthusiastic and analytical Commercial Finance Analyst to support the company’s commercial planning, forecasting, and trade investment processes. This entry-level role will work closely with Senior Analysts and Managers to deliver financial insights and reporting that support Key Account Managers (KAMs) and sales leaders across National, Regional, Field, and Foodservice channels. The Analyst will play a key role in executing routine reporting, maintaining planning tools, and performing foundational financial analysis. This is an ideal opportunity for someone early in their career to gain hands-on experience in commercial finance within a high-growth, fast-paced environment.

Location: Boca Raton, FL (Onsite @ HQ Daily)

Role Type: Full-Time, In-Office

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 0–2 years of relevant experience in Finance, FP&A, or sales support roles (internship or entry-level experience acceptable).
• Strong Excel skills and foundational understanding of financial statements.
• Detail-oriented with a high degree of accuracy and follow-through.
• Strong organizational and time management skills with the ability to work across functions.
• Familiarity with the CPG or beverage industry is a plus.
• Exposure to financial systems, ERP platforms (e.g., SAP, NetSuite), or BI tools (Power BI, Tableau) preferred.
• Eagerness to learn, ask questions, and grow within a fast-paced Commercial Finance team.

Responsibilities:

• Assist Senior Analysts and Managers in preparing customer-level financial analyses and contribution margin models.
• Help build pricing and promotional templates for customer planning sessions.
• Support KAMs with data gathering, ad hoc reporting, and performance tracking.
• Maintain volume, pricing, and trade spend inputs in forecasting models.
• Track changes to customer plans and ensure updates are reflected in planning tools.
• Support the monthly forecast process through data validation and consolidation.
• Assist in tracking forecast accuracy and summarizing key differences between planned and actual results.
• Support budget versus actual analysis by gathering relevant data and helping reconcile financial variances.
• Monitor and update promotional calendars and trade investment trackers.
• Support post-event analysis and ROI calculations.
• Assist in organizing promotional data and preparing summaries for business reviews.
• Produce recurring reports on sales, trade spend, and customer profitability.
• Ensure accuracy and completeness of data in financial tools and dashboards.

• Comprehensive Medical, Dental & Vision benefits
• Long- and short-term disability
• Life insurance
• 10 Vacation days per year subject to accrual policy
• 11 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. This position may be eligible for other compensation, including bonuses and 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 [email protected].

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.