Finance Director - Manufacturing
Impact Housing - Yorba Linda, CA
posted 4 months ago
About the position
The Finance Director / Cost Accounting role at Impact Housing is a pivotal position that involves leading the financial operations of a vertically integrated manufacturing profit center platform. This role is essential in delivering critically needed products and services while driving continuous improvement tools within the organization. The Finance Director will work closely with the Chief Manufacturing Officer (CMO) and Chief Financial Officer (CFO) to oversee financial reporting, analysis, and operational accounting. The successful candidate will be responsible for budget development, cash flow management, and managing supplier agreements, ensuring that the financial health of the organization is maintained and enhanced. Impact Housing is currently engaged in significant growth, with a pipeline of projects that includes 425 units under contract, translating to approximately $36.7 million in top-line revenue. The organization anticipates expanding its workforce from 160 to 200 employees by the end of 2024, reflecting its commitment to scaling operations to meet the housing demands in Southern California. The Finance Director will play a crucial role in this growth by providing deep financial analysis and reporting for all investments, ensuring that the company meets its financial objectives and maintains compliance with regulatory requirements. The ideal candidate will have a strong background in financial leadership within a manufacturing context, particularly in large assembly operations or multi-plant environments. They will be expected to implement and improve financial processes, develop key performance indicators (KPIs), and communicate financial results effectively to the management team. This position requires a hands-on approach to building out the finance team and fostering a culture of high performance and continuous improvement within the organization.
Responsibilities
- Lead the finance, analysis, and operational reporting initiatives for Impact Housing.
- Oversee financial reporting, financial analysis, and modeling, and operational accounting.
- Develop budgets and manage cash flow controlling processes.
- Manage supplier base MSA terms and conditions.
- Provide financial reporting and analysis for all investments, supported by deep financial analysis and KPIs.
- Implement system and process improvements for the ERP.
- Prepare annual, quarterly, and monthly financial reports.
- Monitor financial performance by measuring and analyzing results.
- Create a reliable cash flow projection process and reporting structure.
- Direct and manage the finance and accounting teams, developing the financial strategy for the organization.
Requirements
- Bachelor's degree in Accounting or related field.
- Extensive experience in cost accounting and financial leadership in manufacturing environments.
- Proven experience in financial reporting, FP&A, cash management, and risk management.
- Deep understanding of lean operations and financial consolidations.
- Experience with ERP systems such as Oracle, NetSuite, or similar tier 1 or tier 2 systems.
- Strong problem-solving skills and ability to create value through financial analysis.
Nice-to-haves
- Experience in multifamily, commercial, or master plan development and construction.
- Knowledge of federal and state tax laws and compliance issues.
- Experience in building corporate finance and accounting teams.
Benefits
- Health savings account
- Health insurance
- Dental insurance
- 401(k)
- Flexible spending account
- Vacation
- Sick time
- Holiday pay
- Ownership of company equity
