Commercial Finance Analyst

Celsius•Boca Raton, FL

10d•Onsite

About The Position

As the Commercial Finance Analyst you will support the company’s commercial planning, forecasting, and trade investment processes. Reporting to the Director of Commercial Finance, this 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. 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. In-Office: Based full-time at CELSIUS® Headquarters in Boca Raton, FL

Requirements

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.

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.