Commercial Finance Analyst
CELSIUS · Boca Raton, FL · 1 mo ago
On-siteFinanceFull-time
Position Overview
As the Commercial Finance Analyst you will support the company's commercial planning, forecasting, and trade investment processes. Reporting to the Director of Commercial Finance, this role will work closely with Senior Analysts and Managers to deliver financial insights and reporting that support Key Account Managers (KAMs) and sales leaders across National, Regional, Field, and Foodservice channels.
Requirements
- Experience: 0-2 years of relevant experience in Finance, FP&A, or sales support roles (internship or entry-level experience acceptable)
- Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Strong Excel skills and foundational understanding of financial statements
- Detail-oriented with a high degree of accuracy and follow-through
- Strong organizational and time management skills with the ability to work across functions
Key Responsibilities
- Assist Senior Analysts and Managers 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
- Avoidance of repetition and ensuring accuracy and completeness of data in financial tools and dashboards
- Partner with IT and Finance to maintain data hygiene across systems
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