Financial Systems Manager

Watsco, Inc.•Deerfield Beach, FL

3d•Hybrid

About The Position

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.

Requirements

5+ years of experience working in financial systems, FP&A, or corporate accounting.
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.
Ability to translate complex technical 'system speak' into actionable insights for the CFO.
Bachelor’s degree in Finance, Accounting, or Management Information Systems (MIS).

Nice To Haves

Previous experience in a Distribution, Wholesale, or HVAC environment is a major plus.
Experience working within a large corporate structure or a Fortune 500 subsidiary preferred.

Responsibilities

System Architecture & Consolidation (v2 Evolution)
Transition Gemaire’s reporting from a flat Trial Balance upload to a dynamic subledger driven 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.
All other duties as assigned.