Director, FP&A

About the role

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, live fit, 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. --- 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 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. DIRECTOR, FP&A In-Office: Based full-time at CELSIUS® Headquarters in Boca Raton, FL People Management Responsibilities: Yes Role Type: Full-Time Position Overview We are seeking an experienced and highly analytical Director of FP&A to join our growing finance organization. This is a high-visibility leadership role responsible for driving financial planning, forecasting, business intelligence, and data-driven insights across the enterprise. The Director of FP&A will partner closely with Executive Leadership, Operations, Accounting, and Investor Relations to enable strategic decision-making and deliver financial clarity in a fast-paced, high-growth environment. The Director of FP&A will lead company-wide financial planning, forecasting, and analytical efforts while advancing the organization's use of business intelligence, dashboards, and advanced analytics. This role will oversee monthly consolidations, provide actionable insights into working capital and operating metrics, and help sharpen the forecasting process through improved modeling, automation, and data integrity. The position includes direct people management responsibility for two Senior Financial Analysts. Bachelor's degree in finance, Accounting, Economics, or related field (MBA, CPA, or CFA preferred). 8-10 years of progressive finance experience with increasing responsibility. Prior experience as a Director of Finance is required. Strong experience in high-growth, multinational environments; CPG or beverage preferred. Demonstrated experience leveraging AI tools (e.g., ChatGPT or similar) to enhance financial analysis, reporting automation, and decision-making. Expertise in financial modeling, forecasting, consolidations, and analytics. Proven experience with BI dashboards and analytics tools. Advanced Excel skills and strong ERP/FP&A system knowledge. Strong leadership, communication, and collaboration skills. Willingness to work on-site daily at Celsius HQ in Boca Raton, FL. Responsibilities Financial Planning, Forecasting & Analysis Lead the company's annual budgeting, rolling forecast, and long-range planning processes across global business units. Own the consolidated P&L forecast, ensuring alignment with operational plans and strategic priorities. Continuously enhance forecasting accuracy through scenario modeling, driver-based forecasting, and sensitivity analysis. Analyze monthly financial results, variances, and trends to identify key business drivers and performance risks. Oversee monthly financial consolidations in partnership with accounting, ensuring forecast-to-actual alignment and data integrity. Business Intelligence & Data Analytics AI & Advanced Analytics Leverage AI-powered tools to enhance financial analysis, forecasting accuracy, and insight generation. Utilize generative AI and automation solutions to improve reporting efficiency, scenario analysis, and executive decision support. Partner with cross-functional teams to responsibly adopt emerging AI technologies within FP&A processes. - Lead the development and enhancement of BI dashboards and executive reporting using tools such as Power BI. Translate complex financial and operational data into clear, actionable insights for senior leadership. Establish standardized KPI reporting across the organization. Operations Finance Partnership Lead monthly commodities reviews and analyze costing trends Perform variance analysis and identify cost drivers Partner with the Pricing team to optimize Price and Margin Partner with Operations, Inventory Accounting, and FP&A teams to improve forecasting accuracy. Working Capital & Performance Met

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