Sr. Fp&a Operations Analyst

Celsius Holdings

Boca Raton, Florida, United States
Base: dependent on experience + location; bonus/eq...
On-site
3-5 years fp&a experience
Advanced microsoft excel proficiency
Experience with oracle or dynamics erp
Celsius Holdings is seeking a Sr. FP&A Operations Analyst to enhance financial visibility and operational performance, focusing on cost analysis and forecasting. The ideal candidate will have 3-5 years of relevant experience, strong analytical skills, and the ability to collaborate across teams, while working full-time on-site in Boca Raton, Florida

Job Summary

  • This role focuses on driving financial visibility and operational performance by analyzing commodities, freight, and raw materials costs.
  • The position requires partnering cross-functionally with Operations and FP&A teams to improve forecasting accuracy and support budgeting cycles.
  • Employees enjoy comprehensive benefits including medical, dental, vision, 401(k) matching, and 10 vacation days per year.

Matching Summary

Match Score: 85

Celsius Holdings is seeking a Sr. FP&A Operations Analyst to enhance financial visibility and operational performance, focusing on cost analysis and forecasting. The ideal candidate will have 3-5 years of relevant experience, strong analytical skills, and the ability to collaborate across teams, while working full-time on-site in Boca Raton, Florida.

Salary

Base: Dependent on experience and location; Bonus/Equity: Eligible for bonuses and Restricted Stock Units; Benefits: Comprehensive medical, dental, vision, 401(k) match

Skills & Requirements

Must-have

  • 3-5 years FP&A experience
  • Advanced Microsoft Excel proficiency
  • Experience with Oracle or Dynamics ERP
  • Operations expense trend analysis
  • COGS forecasting and modeling

Nice-to-have

  • AI-driven financial modeling experience
  • CPG industry background preferred
  • Proactive and solution-oriented mindset
  • Cross-functional stakeholder influence

Key Requirements

  • Bachelor's degree in Finance, Accounting, or Economics
  • 3-5 years of relevant FP&A or finance experience
  • Full-time on-site work at Boca Raton headquarters

Work Rights

Not specified

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