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Chief Financial Officer

Dallas

Job Description Job Description Salary:

Chief Financial Officer

Winchester Carlisle Companies

All candidates MUST complete a culture index survey for your application to be reviewed. Please look for an immediate follow-up email* to complete the survey.

*Any communication about this job will come to you via  [email protected] . Please add to your contacts and open all emails from this email domain.

The Chief Financial Officer’s main function is to develop and maintain a strategic financial plan for the organization and ensure that all financial decisions align with the company’s strategic plan.

Tasks

Lead and manage the Accounting team and functions of the asset manager and home builder operations.

Direct and oversee competitive financial analysis and statistical studies.

Direct the development of the budgeted balance sheet and cash flow statements.

Review reports on historical and future trends in performance, return and depreciation to determine appropriate paths for financial development.

Head homebuilding function which provides financial oversight, leadership and support.

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

Monitor performance indicators, highlighting trends and analyze causes of unexpected variance.

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.

Improve performance by evaluating processes to drive efficiencies.

Support Senior Management Team and Departments heads with in-depth analysis of current and historic market trends.

Partner directly with functional leadership and serves as a business partner in strategic decision-making.

Direct the preparation of presentations and forecasts for Board of Directors, banks, investors, and ratings agencies.

Reporting

Oversee Accounting’s preparation of Quarterly and Monthly Financial reports.

Oversight and responsibility for annual audits for businesses

Design and direct the preparation of recurring and ad hoc financial performance analysis.

Develop financial models and analyses to support strategic initiatives.

Direct financial models and analysis to support strategic initiatives to include acquisitions, brand expansion, organic market growth, and alternate revenue stream opportunities.

Other duties as assigned

Cash Management

Develop and maintain template for cash flow management

Manage accounting and finance team

Ensure employees have clear direction and goals

Coach and mentor employees

Ensure outcomes and deliverables are complete

Set policies and procedures as needed

Ensure organization is compliant and reduce financial risk

Promote company relationships with asset management companies and homebuilders

Promote job safety and encourage safe working practices with all employees and trade contractors

A good listener and able to be helpful in conflict resolutions between employees, other trade contractors, material suppliers and any other agencies should it be required

Other Duties

Develop and oversee annual budget and quarterly updates

Develop and manage strategic banking relationships

Issuing financial statements to various individuals and groups within the Company – communicating significant variances in a timely manner

Monitor and evaluate the performance of accounting and other financial staff, recommending and implementing personnel actions

Improve the adequacy of internal controls, including recommendations to Company objectives for various departments

Prepare journal entries

Monitor the financial performance

Prepare financial projections and annual budget

Other duties as assigned

Knowledge

Thorough knowledge of GAAP compliance

Strong MS Office with emphasis in Excel

Experience with Hyphen BRIX/BuildPro preferred

Prioritizes and implements process improvement opportunities

Strong written and verbal communication and presentation skills

Effective working relationships with others both within and outside of their team

Skills and Abilities

Team/ Service Focused

Strong written and verbal communication skills

Highly organized and detail oriented in all assignments

Ability to multi-task and meet deadlines

Accuracy, analytical skills and attention to detail are required

Strong multi-tasking skills; must manage responsibilities under strict deadlines

Education & Experience

Bachelor’s degree in Accounting, Finance, or Business Administration, MBA preferred

8 to 10 years of Financial Planning and Analysis experience

10 to 15 years in the asset management and/or homebuilding industry  required

Apply

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