FP&A Analyst

Job Description
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Financial Analyst, Financial Planning Analysis
Description
Watsco, Inc. is the world's largest distributor of air conditioning equipment, parts, and supplies (HVAC/R). As the headquarters to a collection of subsidiary companies, we focus on providing technology, data, and process solutions for those subsidiary companies. This role gives you the opportunity to be an integral part of our efforts to apply data to everything we do and use it to evolve.
This role partners with the organization's leadership and business units to identify and analyze trends and opportunities, create new data driven metrics to support the continuous improvement mindset of the organization, support strategic business decisions, andcollaborate with related departments to identify and prioritize business opportunities. This role leverages the Company's data investment to provide new and customized insights to a variety of leaders throughout the organization.
Responsibilities

• Perform complex financial analyses with limited supervision on a variety of operating units, strategic projects, process improvements and other initiatives across the company
• Produce customized deliverables for leadership and articulate results and recommendations in a clear and concise manner
• Develop, maintain and enhance monthly monitoring of key business metrics
• Support continuous improvement mindset through use of data for business case scenarios
• Monitor industry, competitors and internal benchmarking across the organization
• Ad hoc reporting analysis

And here is what you will need to be successful:
Qualifications:

• Be curious - able to push for progress not waiting on perfection
• BS in Accounting, Finance, Economics or related degree
• 3+ years of experience in financial/strategic planning and financial statement analysis
• Strong proficiency in technology applications both directly and indirectly related to financial data, including a demonstrated ability and prior experience utilizing business intelligence system(s) and understanding of data warehouses.
• Resourceful, detail oriented and data driven
• Possesses strong analytical and problem-solving skills
• Possesses both a strong financial acumen and understanding of business processes including sales, marketing, accounting, supply chain and customer service
• Ability to multitask in a fast-paced environment and prioritize accordingly despite changes in scope, scale, or deadlines
• High proficiency in presenting insights in both verbal and written communication, ability to effectively communicate at all levels of the organization
• Experience performing financial and ad hoc analyses using advanced Excel functionality and providing recommendations based on outcomes