CELSIUS · 2 hours ago
Commercial Finance Analyst
Boca Raton, FL
Full-time
Onsite
New Grad, Entry Level
0+ years expCelsius Holdings, Inc. is a global CPG company united by three powerhouse brands. As a Commercial Finance Analyst, you will support the company's commercial planning, forecasting, and trade investment processes, working closely with Senior Analysts and Managers to deliver financial insights that aid sales leaders.
Consumer GoodsDietary SupplementsFitnessFood and BeverageFood ProcessingHealth CareLifestyleManufacturing
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 under the guidance of senior team members
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
Partner with IT and Finance to maintain data hygiene across systems
Qualification
Required
0-2 years of relevant experience in Finance, FP&A, or sales support roles (internship or entry-level experience acceptable)
Bachelor's degree in Finance, Accounting, Economics, or a related field
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
Benefits
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
Company
CELSIUS
Burn more fat with clean healthy energy drink for Fitness, Weight Loss, and Active Lifestyle.
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
$2.62BKey Investors
PepsiCoROTH Capital PartnersHorizons Ventures
2025-08-29Post Ipo Equity· $585M
2025-02-20Post Ipo Debt· $1B
2022-08-01Post Ipo Equity· $550M
Leadership Team
John Fieldly
Chief Executive Officer
Jarrod Langhans
Chief Financial Officer
Recent News
2026-01-19
Investing.com
2025-12-29
2025-12-25
Company data provided by crunchbase