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SENIOR FINANCIAL ANALYST – FP&A - Hybrid

6 hours ago|Barcelona|$50k-$60k/yr|Direct Hire|5-10 years|Celsius
Financial ModelingFinancial PlanningFinancial Analysis

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Role Overview

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 Senior Financial Analyst - FP&A opening.

We promptly review all applications. Highly qualified candidates will be contacted for interviews. This is a hybrid work-from-home/office, full time position at the CELSIUS Offices in Barcelona, Spain.

**Please note:

  • Salary range (50k - 60k) in in Euros per year
  • This is a hybrid role, requiring to be onsite at our office in Barcelona 2-3x days per week

DESCRIPTION

We are seeking a self-motivated Senior Financial Analyst to join our dynamic and growing FP&A team.

This high-visibility role will focus on financial analysis and collaboration with internal teams, particularly Marketing and Sales, to support business goals and decision-making. This role will primarily support the Canadian market, partnering with commercial stakeholders across our three brands (Celsius, Rockstar, and Alani Nu).

The ideal candidate brings strong FP&A fundamentals, commercial finance exposure, and the ability to translate analysis intro clear business recommendations.

RESPONSIBILITIES:

  • Analyze budget and forecast variances across multiple brands, identifying and communicating key drivers to stakeholders.
  • Collaborate with Marketing & Sales leadership in allocating spend and evaluating ROI.
  • Build and refine financial models in support of our annual budget planning process, rolling profitability forecast, and global sales projection.
  • Develop and maintain KPI dashboards and strategic management tools to provide actionable insights.
  • Partner with cross-functional teams, including Marketing, Sales, and Accounting, to ensure accurate financial reporting during monthly close.
  • Assist with monthly and quarterly financial materials, KPI reporting, and management presentations.
  • Deliver ad hoc analyses and support special projects as business priorities evolve.

QUALIFICATIONS:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field from an accredited institution.
  • Advanced proficiency in Microsoft Excel; experience with financial modeling is required.
  • Strong FP&A experience, including budgeting, forecasting, variance analysis, and business performance reporting.
  • Experience supporting commercial, sales, retail, CPG/FMCG, or consumer goods teams is preferred.
  • Familiarity with data visualization tools such as Power BI or Tableau is preferred.
  • Strong attention to detail, with excellent analytical and problem-solving skills.
  • Exceptional verbal and written communication skills, with the ability to convey complex information effectively across teams.
  • Demonstrated ability to work collaboratively in a cross-functional environment.
  • Strategic thinking and organizational skills to manage multiple priorities in a fast-paced setting.
  • Willingness to work on-site in Barcelona 2-3 days per week.

BENEFITS OFFERED:

  • Private Health Insurance
  • Meal Allowance
  • PTO as per Spanish mandated
  • Flexible Remuneration
  • RSUs

The successful candidate's actual pay will be based on multiple factors, including work location, job-related knowledge, skills, qualifications, and experience. Celsius is a total rewards company. This position may be eligible for other compensation, including Restricted Stock Units, subject to company plans.

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