Senior FP&A Operations Analyst

Celsius • Boca Raton, FL

3d • Onsite

About The Position

As the Senior FP&A Operations Analyst, you will play a critical role in driving financial visibility and operational performance across the organization. This position focuses on operations-related expenses, including commodities, freight, and raw materials, with a strong emphasis on trend analysis and forecasting Cost of Goods Sold (COGS).
You will partner cross-functionally with Operations, Operations Finance, and FP&A teams to deliver actionable insights, support financial planning cycles, and improve forecasting accuracy. This role requires a proactive, detail-oriented professional who thrives in a fast-paced, collaborative environment and leverages advanced modeling techniques to inform business decisions.

Requirements

• 3–5 years of relevant FP&A or finance experience, preferably within a CPG environment
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Strong attention to detail with a high degree of accuracy
• Highly proactive, self-motivated, and solution-oriented mindset
• Ability to work cross-functionally and influence stakeholders
• Excellent written and verbal communication skills
• Experience with ERP systems such as Oracle or Microsoft Dynamics
• Advanced proficiency in Microsoft Excel
• Willingness to work on-site daily at CELSIUS HQ

Nice To Haves

• Experience with AI-driven financial modeling preferred

Responsibilities

• Lead monthly commodities reviews and analyze costing trends
• Lead monthly scrap review process
• Track and analyze operations expenses including freight and raw materials
• Partner with Operations, Operations Finance, and FP&A teams to improve forecasting accuracy.
• Build and maintain financial models for budgeting and forecasting
• Perform variance analysis and identify cost drivers
• Develop trend analyses to support strategic decisions
• Leverage ERP systems and Excel to enhance reporting and automation
• Support continuous improvement in financial processes
• Partner with pricing team proving COGS to optimize price and margin

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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 501-1,000 employees