Sr. FP&A Operations Analyst

Job Description

Job Description

If you’re reading this on your way from 5am spin class to festival fast-pass, you’re CELSIUS®— an everyday hustler with the essential energy to aim high, and go the extra mile wherever your goals take you.

Joyful by design, sunny by nature, and unapologetically bold. If your bestie has you saved in their phone as “Icon,” you’re ALANI NU® — confident, colorful, and bringing main-character energy to every moment.

SoCal in your soul, attitude in your stride. If gravity doesn’t stop you and “impossible” sounds more like “dare you,” you’re ROCKSTAR®— a born rebel, raising the bar with mind-body energy and zero compromise.

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Together, we’re Celsius Holdings, Inc.— a global CPG company united by three powerhouse brands and one incredibly talented team.

At Celsius, we pride ourselves on empowering our people. Every employee has a stake in our success. We create a collaborative culture built on inclusivity, innovation, and a belief that great ideas can come from anywhere.

And we’re on our way to building something bigger: a category where energy isn’t just consumed, it’s lived—where performance meets personality, brand becomes community, and every can crack sparks a statement.

This is the future of modern energy. This is Celsius.

Ready to take your career to the next level? Join our team and redefine what it means to be energized.

Position Overview

As the Sr. 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.

In-Office: Based full-time at CELSIUS® Headquarters in Boca Raton, FL

People Management Responsibilities: Indirect

Role Type: Full-Time

Requirements

• Experience: 3–5 years of relevant FP&A or finance experience, preferably within a CPG environment
• Education : 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
• Experience with AI-driven financial modeling preferred
• Willingness to work on-site daily at CELSIUS HQ

Key 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

The base salary range for this position is dependent on experience and location. The final offer will be determined based on job-related knowledge, skills, and qualifications. This position may be eligible for other compensation, including bonuses and Restricted Stock Units (subject to company plans).

We promptly review all applications. Highly qualified candidates will be contacted for interviews.

Colorado Applicants: Applications are accepted on an ongoing basis until the position is filled.

CELSIUS Holdings, Inc. celebrates diversity and is committed to creating an inclusive environment for all employees. We provide equal employment opportunities (EEO) to all applicants without regard to race, ethnicity, religion, gender identity, sexual orientation, disability status, or any other characteristic protected by applicable laws. If you require accommodations during the application process, please reach out to View email address on ziprecruiter.com .

The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.