Financial Analyst - Boreal

Watsco

Miami, FL, United States
On-site
Onestream consolidation platform experience
Monthly financial close process management
Variance analysis on forecasts vs actuals
Watsco is seeking a Financial Analyst for its subsidiary Boreal International, focusing on financial operations and strategy in the HVAC/R distribution sector across Latin America and the Caribbean. The role requires expertise in financial reporting, business analytics, and strategic support, with an emphasis on delivering insights that drive decision-making

Job Summary

  • This role serves as a financial business partner to Boreal International, driving strategic decision-making through analytics.
  • The incumbent will lead the monthly close process and manage journal entries within the OneStream consolidation platform.
  • Responsibilities include developing margin analyses, monitoring inventory trends, and creating ad-hoc financial models for management.

Matching Summary

Match Score: 85

Watsco is seeking a Financial Analyst for its subsidiary Boreal International, focusing on financial operations and strategy in the HVAC/R distribution sector across Latin America and the Caribbean. The role requires expertise in financial reporting, business analytics, and strategic support, with an emphasis on delivering insights that drive decision-making.

Skills & Requirements

Must-have

  • OneStream consolidation platform experience
  • Monthly financial close process management
  • Variance analysis on forecasts vs actuals
  • Margin analysis by product line and geography
  • Inventory trends and turnover metrics monitoring

Nice-to-have

  • Strong financial storytelling abilities
  • Experience with CPM platform enhancements
  • Strategic decision-making support skills
  • Ad-hoc financial modeling capabilities

Key Requirements

  • Experience with OneStream consolidation platform
  • Background in financial close and reporting processes
  • Proficiency in variance analysis and forecasting

Work Rights

Not specified

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