Financial Analyst – HVAC/R Distribution

About the role

We are looking for a Financial Analyst to act as a financial business partner for Boreal International, a Watsco subsidiary focused on HVAC/R distribution across Latin America and the Caribbean. The role supports Boreal’s financial operations and strategy while aligning with Gemaire’s shared‑services finance standards.

Key responsibilities

• Lead the monthly close process, prepare accurate financial statements, and manage journal entries and reconciliations in the OneStream consolidation platform.
• Compile and present monthly P&L, balance sheet, and supporting schedules for Boreal.
• Develop margin analysis by product line, geography, and customer segment; monitor inventory trends and identify optimization opportunities.
• Conduct variance analysis of forecasts versus actuals and recommend operational actions.
• Create ad‑hoc financial models and build dashboards as budgeting/forecasting tools evolve.
• Collaborate on CPM platform enhancements and adapt budgeting tools to Boreal’s business model.
• Participate in planning and forecasting cycles.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3 years of accounting or financial analysis experience.
• Fluent in English and Spanish, both written and verbal.
• Must be local to Deerfield Beach, Florida.

Required skills

• Advanced Excel proficiency.
• Experience with OneStream consolidation platform.
• Familiarity with financial reporting systems and budgeting/forecasting tools.