SENIOR FINANCIAL ANALYST – FP&A - Hybrid
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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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