Financial Systems Manager

Watsco Inc

Deerfield Beach, FL

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Consolidation, Accounts Payable, Accounts Receivable, Budgeting, Change Management, Data Management, Data Quality, ERP (Enterprise Resource Planning), Finance, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Systems, Forecasting, Forklift, Fortune 500 Customers, Generally Accepted Accounting Principles (GAAP), HVAC, Heavy Lifting, Lift/Move 100 Pounds, Lift/Move 50 Pounds, Management of Information Systems/Technology (MIS), Metadata, Microsoft C# (C Sharp), Microsoft Visual Basic.NET, Reporting Dashboards, SQL (Structured Query Language), Sales, System Architecture, Systems Maintenance, Training/Teaching, Trial Balances, Warehousing, Wholesale Industry
LOCATION
Deerfield Beach, FL
POSTED
30+ days ago

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.

About the Company

W

Watsco Inc