Commercial Finance Analyst

Responsibilities

• Assist 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
• Produce recurring reports on sales, trade spend, and customer profitability
• Partner with IT and Finance to maintain data hygiene across systems

Requirements

• 0–2 years of relevant experience in Finance, FP&A, or sales support roles
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Strong Excel skills
• Foundational understanding of financial statements
• Detail-oriented with high accuracy
• Strong organizational and time management skills

Benefits

• Comprehensive Medical, Dental & Vision benefits
• Long- and short-term disability
• Life insurance
• 10 Vacation days per year
• 11 Company paid holidays
• 401(k) with Company match
• Identity theft and legal services

About the Company

Celsius Holdings, Inc. is a global CPG company united by three powerhouse brands: CELSIUS®, Alani Nu, and Rockstar®. We create a collaborative culture built on inclusivity, innovation, and a belief that great ideas can come from anywhere.