Gemaire Distributors
Director of Financial Planning and Analysis
Gemaire Distributors, Deerfield Beach, Florida, United States, 33441
Director of Financial Planning and Analysis
Join to apply for the
Director of Financial Planning and Analysis
role at
Gemaire Distributors Director of Financial Planning and Analysis
Join to apply for the
Director of Financial Planning and Analysis
role at
Gemaire Distributors Get AI-powered advice on this job and more exclusive features. Bachelor’s degree in Finance, Accounting, Business, or related field required; MBA and/or CPA preferred. 7+ years of progressive experience in financial planning & analysis, with at least 3 years in a leadership role. Experience in manufacturing or distribution environments preferred, but not required. Demonstrated success in building, leading, and developing high-performing teams. Strong business partnering skills, with a proven ability to influence cross-functional leaders and drive results. Experience implementing and optimizing financial systems (e.g., OneStream, MicroStrategy/Strategy, or similar platforms). Strong analytical, problem-solving, and communication skills. Demonstrated ability to manage multiple priorities in a fast-paced, dynamic environment. High degree of integrity, professionalism, and executive presence.
Hybrid work environment based in Deerfield Beach, FL, with a mix of on-site and remote work. Occasional travel may be required.
#GEM-13499
Deerfield Beach, Florida, USA
Full-Time/Part-Time
Full-Time
Job Description
Qualifications:
Bachelor’s degree in Finance, Accounting, Business, or related field required; MBA and/or CPA preferred. 7+ years of progressive experience in financial planning & analysis, with at least 3 years in a leadership role. Experience in manufacturing or distribution environments preferred, but not required. Demonstrated success in building, leading, and developing high-performing teams. Strong business partnering skills, with a proven ability to influence cross-functional leaders and drive results. Experience implementing and optimizing financial systems (e.g., OneStream, MicroStrategy/Strategy, or similar platforms). Strong analytical, problem-solving, and communication skills. Demonstrated ability to manage multiple priorities in a fast-paced, dynamic environment. High degree of integrity, professionalism, and executive presence.
Work Environment & Travel:
Hybrid work environment based in Deerfield Beach, FL, with a mix of on-site and remote work. Occasional travel may be required.
Success in this Role Means:
Building and developing a high-performing FP&A team. Designing and executing a long-term plan to revamp budget and forecast processes. Driving measurable progress on financial system implementations (e.g., OneStream). Establishing robust analytics and reporting for vendor rebates and incentive compensation. Becoming a trusted business partner and key driver of business performance.
Requirements
Gemaire is a leading HVAC distribution company and a proud subsidiary of a major public company. As we continue to grow and evolve, we are investing in a best-in-class finance organization to drive business performance, strategic insight, and operational excellence.
Position Summary:
The Director of Financial Planning & Analysis (FP&A) will play a critical role in Gemaire’s finance leadership team, responsible for building and leading the FP&A function. This leader will own all budgeting, forecasting, and financial planning activities, oversee incentive compensation analysis and administration, and serve as a strategic business partner to cross-functional leaders. The Director will also drive improvements in financial systems and reporting, and play a key role in developing the FP&A team.
Key Responsibilities:
Lead, develop, and grow the FP&A team, including direct management of FP&A staff and the Compensation Manager (with a dotted line to HR). Own and continuously improve all budgeting, forecasting, and long-range financial planning processes, ensuring accuracy, transparency, and alignment with Gemaire’s objectives. Oversee the analysis, modeling, and administration of incentive compensation plans in partnership with HR, ensuring alignment with business goals and performance metrics. Serve as a business partner to Sales, Operations, HR, and IT, providing actionable financial analysis, business case support, and decision-making guidance. Drive the adoption and optimization of financial systems and reporting tools, including OneStream (financial reporting) and MicroStrategy/Strategy (data analytics). Take ownership of the analysis and reporting for Enable vendor rebate software, establishing clear processes and driving actionable insights. Support the integration of acquired businesses into FP&A processes and systems as needed (infrequent, but may be required). Develop and implement best practices, policies, and procedures for FP&A operations. Prepare and present financial analysis and reports to the CFO, the executive team at Gemaire, and, as needed, to the leadership team of our public parent company. Champion a culture of continuous improvement, collaboration, and business partnership across the organization. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Wholesale Referrals increase your chances of interviewing at Gemaire Distributors by 2x Get notified about new Director of Financial Planning and Analysis jobs in
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Join to apply for the
Director of Financial Planning and Analysis
role at
Gemaire Distributors Director of Financial Planning and Analysis
Join to apply for the
Director of Financial Planning and Analysis
role at
Gemaire Distributors Get AI-powered advice on this job and more exclusive features. Bachelor’s degree in Finance, Accounting, Business, or related field required; MBA and/or CPA preferred. 7+ years of progressive experience in financial planning & analysis, with at least 3 years in a leadership role. Experience in manufacturing or distribution environments preferred, but not required. Demonstrated success in building, leading, and developing high-performing teams. Strong business partnering skills, with a proven ability to influence cross-functional leaders and drive results. Experience implementing and optimizing financial systems (e.g., OneStream, MicroStrategy/Strategy, or similar platforms). Strong analytical, problem-solving, and communication skills. Demonstrated ability to manage multiple priorities in a fast-paced, dynamic environment. High degree of integrity, professionalism, and executive presence.
Hybrid work environment based in Deerfield Beach, FL, with a mix of on-site and remote work. Occasional travel may be required.
#GEM-13499
Deerfield Beach, Florida, USA
Full-Time/Part-Time
Full-Time
Job Description
Qualifications:
Bachelor’s degree in Finance, Accounting, Business, or related field required; MBA and/or CPA preferred. 7+ years of progressive experience in financial planning & analysis, with at least 3 years in a leadership role. Experience in manufacturing or distribution environments preferred, but not required. Demonstrated success in building, leading, and developing high-performing teams. Strong business partnering skills, with a proven ability to influence cross-functional leaders and drive results. Experience implementing and optimizing financial systems (e.g., OneStream, MicroStrategy/Strategy, or similar platforms). Strong analytical, problem-solving, and communication skills. Demonstrated ability to manage multiple priorities in a fast-paced, dynamic environment. High degree of integrity, professionalism, and executive presence.
Work Environment & Travel:
Hybrid work environment based in Deerfield Beach, FL, with a mix of on-site and remote work. Occasional travel may be required.
Success in this Role Means:
Building and developing a high-performing FP&A team. Designing and executing a long-term plan to revamp budget and forecast processes. Driving measurable progress on financial system implementations (e.g., OneStream). Establishing robust analytics and reporting for vendor rebates and incentive compensation. Becoming a trusted business partner and key driver of business performance.
Requirements
Gemaire is a leading HVAC distribution company and a proud subsidiary of a major public company. As we continue to grow and evolve, we are investing in a best-in-class finance organization to drive business performance, strategic insight, and operational excellence.
Position Summary:
The Director of Financial Planning & Analysis (FP&A) will play a critical role in Gemaire’s finance leadership team, responsible for building and leading the FP&A function. This leader will own all budgeting, forecasting, and financial planning activities, oversee incentive compensation analysis and administration, and serve as a strategic business partner to cross-functional leaders. The Director will also drive improvements in financial systems and reporting, and play a key role in developing the FP&A team.
Key Responsibilities:
Lead, develop, and grow the FP&A team, including direct management of FP&A staff and the Compensation Manager (with a dotted line to HR). Own and continuously improve all budgeting, forecasting, and long-range financial planning processes, ensuring accuracy, transparency, and alignment with Gemaire’s objectives. Oversee the analysis, modeling, and administration of incentive compensation plans in partnership with HR, ensuring alignment with business goals and performance metrics. Serve as a business partner to Sales, Operations, HR, and IT, providing actionable financial analysis, business case support, and decision-making guidance. Drive the adoption and optimization of financial systems and reporting tools, including OneStream (financial reporting) and MicroStrategy/Strategy (data analytics). Take ownership of the analysis and reporting for Enable vendor rebate software, establishing clear processes and driving actionable insights. Support the integration of acquired businesses into FP&A processes and systems as needed (infrequent, but may be required). Develop and implement best practices, policies, and procedures for FP&A operations. Prepare and present financial analysis and reports to the CFO, the executive team at Gemaire, and, as needed, to the leadership team of our public parent company. Champion a culture of continuous improvement, collaboration, and business partnership across the organization. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Wholesale Referrals increase your chances of interviewing at Gemaire Distributors by 2x Get notified about new Director of Financial Planning and Analysis jobs in
Deerfield Beach, FL . Hollywood, FL $175,000.00-$195,000.00 2 days ago Director - Strategic Financing Services - Applications and Strategic Planning
Director, Workday Financials & HCM Practice
Sr. Director - Brokerage Services AI and Automation
Software Engineering Director I / Service Finance Support
Software Engineering Director I / Service Finance Support
Manager, Financial Planning and Analysis
Plantation, FL $140,000.00-$160,000.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr