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 experience
• Preferred: Certified Public Accounting license (active or inactive)
• Preferred: Prior homebuilding experience
• Preferred: Excel and PowerBI proficiency
• Strong analytical skills
• Good verbal and written communication skills
• Self-motivated with excellent organizational skills
• Knowledge of accounting theory and financial reporting

Incentives & Benefits

• Competitive bonus plan
• Paid vacation
• 401k with match & profit sharing
• Benefits (medical, dental, vision, life insurance)
• Employee discount on a Hakes Brothers home