Financial Systems Manager

Financial Systems Manager Watsco

• 3.

1 Deerfield Beach, FL Job Details Full-time 1 day ago Qualifications Accounting systems SQL Bachelor's degree GAAP Database software proficiency

Full Job Description Duties and Responsibilities:

System Architecture & Consolidation (v2 Evolution) Transition Gemaire's reporting from a flat Trial Balance upload to a dynamic subledgerdriven model. Design and implement data connectors to pull granular detail (AP, AR, Inventory, Sales) directly into OneStream. Own the technical side of the monthly 'Close and Consolidate' process within OneStream, ensuring seamless reporting to our parent company, Watsco. Manage metadata, member formulas, and business rules to maintain system integrity.

FP&A Roadmap:

Budgeting & Forecasting Lead the completion of the Budget module, ensuring data accuracy and user-friendly Cube Views' for department heads. Architect and launch Gemaire's first Rolling Forecast model within OneStream, moving the company toward a driver-based planning cycle. Build custom dashboards and reports that allow the executive team to drill down from high-level variances to specific branch or product-line performance. Change Management & Training Act as the internal 'OneStream Champion,' training the finance and accounting teams on how to leverage the platform to eliminate manual work. Ensure adequate training is provided to users for the OneStream Excel add-in to enable management, statutory and ad-hoc reporting. Collaborate with Watsco's corporate team and external implementation partners to ensure Gemaire's environment remains scalable. In addition to the above responsibilities, this individual is held accountable for all other duties as assigned. Required Qualifications

General Experience:

5+ years of experience working in financial systems, FP&A, or corporate accounting.

System Experience:

3+ years of direct OneStream experience with a focus on Cube Views, Business Rules, and Data Management. Understanding of OneStream Business Rules (VB.Net or C#) and Extensible Dimensionality. Intermediate to Advanced SQL skills (ability to query ERP subledgers is critical). Strong understanding of US GAAP, Intercompany Eliminations, and Consolidated Financial Statements. Previous experience in a Distribution, Wholesale, or HVAC environment is a major plus. Ability to translate complex technical 'system speak' into actionable insights for the CFO. Bachelor's degree in Finance, Accounting, or Management Information Systems (MIS). Preferred Qualifications Experience working within a large corporate structure or a Fortune 500 subsidiary preferred.

Years of Experience:

General Experience:

5+ years of experience working in financial systems, FP&A, or corporate accounting.

System Experience:

3+ years of direct OneStream experience with a focus on Cube Views, Business Rules, and Data Management.

Work Environment:

Hybrid Schedule, working 2 days minimum at the office/branch a week. Demand-Frequency Sedentary

• Lifting 0-10 pounds Occasional Light Lifting
• 10-20 pounds Never Moderate Lifting
• 20 to 50 pounds Never Heavy Lifting
• 50 to 100 pounds Never Pulling/Pushing, Carrying Never Reaching or working above shoulder Never Walking Frequent Standing Frequent Sitting Frequent Stooping Never Kneeling Never Repeated Bending Never Climbing Never Desk Work/Computer use/Telephone use Constant Operating a motor vehicle Never Operating a commercial vehicle Never Operating warehouse equipment, forklift, baseloid lift etc Never Other•Talk, Drive, visit customers etc.

Occasional EEO Statement:

Watsco and its subsidiaries are an Equal Opportunity Employer and do not discriminate on the basis of age, color , race, religion, disability, sex, or national origin. We support a diverse and inclusive workplace where we employ, retain, terminate, and otherwise treat all employees and job applicants on the basis of merit, qualifications and competence. Gemaire is undergoing a wholesale transformation of our Finance organization. We are moving away from the Excel-heavy legacy processes of the past and going all-in on OneStream as our single source of truth for financial reporting, budgeting, and advanced analytics. As the Financial Systems Manager, you will be the primary architect of this evolution. You aren't just maintaining a system; you are building the v2 environment that will automate our subledger data, streamline our consolidations to Watsco, and revolutionize our budget and forecasting capabilities.