Job Description
Job Description
The Finance Manager is primarily responsible for providing financial and analytical support to help drive operational success in nearly every aspect the Division’s operations including : sales, land, construction, purchasing, warranty and escrow. This position also organizes detailed key performance indicators and financial performance analysis through income statement, balance sheet, and cashflow statement.
Duties include :
- Prepares financial forecasts of sales, starts, closings and other financial and operational metrics.
- Regularly updates proforma data for each community with accurate and up-to-date information.
- Responsible for division financial / operational reporting.
- Assists with land acquisition feasibility modeling, including critical evaluation of inputs from land, sales, purchasing, and construction departments.
- Conducts ad-hoc financial analysis to understand business drivers and the competitive environment to help drive business results.
- Evaluates and communicates areas of risk and presents solutions.
- Coordinates with corporate accounting and finance to complete month-end close activities.
- Ensures compliance with SOX controls as directed by corporate accounting.
- Assists each department, as required, with ongoing business needs.
- Delegates work according to employee’s abilities and skills.
- Provides input to employee’s performance evaluations.
- Assists in the identification of internal and external training opportunities.
- Provides continuous coaching with regard to functional and leadership standards (technical skills and behaviors).
Qualifications
Required : Minimum Bachelor’s Degree in Finance or Accounting (or equivalent in related field)Preferred : Minimum three years public and / or corporate accounting experiencePreferred : Certified Public Accounting license (active or inactive)Preferred : Prior homebuilding experiencePreferred : Excel and PowerBI proficiencyStrong analytical skillsGood verbal and written communication skillsSelf-motivated with excellent organizational skillsKnowledge of accounting theory and financial reportingIncentives
Paid vacation, sick leave & holidaysDiscount off the sales price of a Hakes Brothers home401k & Profit SharingMedical, dental and vision insurance