Manager, Commercial Finance
Manager, Commercial Finance
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Salary Not Disclosed
1 Vacancy
Job Description
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 ourManager Commercial Finance opening.
We promptly review all applications. Highly qualified candidates will be contacted for interviews.This is an in office full time position at the CELSIUS HQ in Boca Raton Florida.
Position Overview:
Reporting to the Director Commercial Finance Celsius Holdings Inc. is seeking a results-driven Manager Commercial Finance to support key customer segments by delivering financial planning forecasting reporting and business partnership to cross-functional teams. This role will support specific sales channels (e.g. National Accounts Regional Accounts Field Sales or Foodservice) and will serve as the primary finance contact for Vice Presidents and other senior sales leaders within that segment. The Manager Commercial Finance will play a key role in aligning financial execution with strategic initiatives. This role will oversee the work of analysts ensure consistency in financial reporting and planning and provide high-level guidance and insights to senior stakeholders.
Requirements
- Bachelors degree in Finance Accounting Economics or related field.
- 57 years of experience in Commercial Finance FP&A or related roles in CPG or retail.
- Strong understanding of trade spend customer profitability and financial planning processes.
- Advanced Excel and financial modeling skills; experience with BI tools (Power BI Tableau) and ERP systems (e.g. SAP NetSuite) preferred.
- Proven ability to communicate and collaborate with senior commercial leadership.
- Experience working with Sales VPs or leadership teams in a fast-paced CPG environment.
- Strong strategic thinking skills with a passion for driving financial clarity and business alignment.
- Commitment to continuous improvement and team development.
Responsibilities:
- Serve as the lead finance partner to VPs and senior sales leaders providing insights to support strategic planning performance reviews and investment decisions.
- Translate business objectives from Sales leadership into actionable financial guidance for Commercial Finance Analysts.
- Align sales and financial targets through structured forecast and planning processes.
- Lead the forecasting process for assigned sales segments ensuring volume pricing and trade spend assumptions are robust and well-validated.
- Support annual budget cycles and long-range planning with scenario modeling and financial insight.
- Partner with FP&A Supply Chain and Revenue Growth to drive forecast accuracy and planning discipline.
- Guide analysts in evaluating trade investment performance and ensuring ROI discipline.
- Partner with Sales to review strategic customer programs and promotions from a financial lens.
- Help identify broader margin improvement opportunities through trade strategy and investment optimization.
- Review key reporting and insights developed by Analysts ensuring accuracy and strategic relevance for senior stakeholders.
- Build and maintain reporting tools and dashboards that enable executive decision-making.
- Mentor and manage Commercial Finance Analysts to ensure professional development and analytical consistency.
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 pay range for this position is for a successful candidate within the state listed. The successful candidates actual pay will be based on multiple factors such as work location job-related knowledge skills qualifications and experience. This position may be eligible for other compensation including bonuses and Restricted Stock Units (subject to company plans).
Celsius Holdings Inc. celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to age ancestry citizenship color family or medical care leave gender identity or expression genetic information immigration status marital status medical condition national origin physical or mental disability political affiliation protected veteran or military status race ethnicity religion sex (including pregnancy) sexual orientation or any other characteristic protected by applicable local laws regulations and ordinances. We believe strongly in fostering a safe fair and respectful work environment. If you need assistance and/or a reasonable accommodation due to a disability during the application process please reach out to.
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.
Required Experience:
Manager
Employment Type
Full-Time
