Director of Finance

Director Of Finance

The Director of Finance will work closely with the CFO. This executive is accountable for the organization's fiscal operating results and will provide information to the CFO for presentation to the Board of Directors and Tribal Council. The Director of Finance is accountable for overseeing the accounting operations of WDC, will provide financial analysis and modeling, balance sheet management, and profitability analysis to the Executive team.

Ensure reliable, accurate, and transparent financial reporting that is compliant with all Tribal, local, state, and Federal requirements. Will assist the CFO to provide financial oversight of operating companies and passive investments in the portfolio. The Director of Finance will work with the CFO on long‑term strategy, mergers, and acquisitions.

Responsibilities include developing strategy for fiscal control, ensuring all transactions are recorded in accordance with US generally accepted accounting principles GAAP and DCAA regulations where appropriate, coordinating chart of accounts refinement, assuring consistent accounting practices and principles are applied at both the parent company and subsidiary level, maintaining a documented system of accounting records, practices and internal controls, processing all day to day invoicing, cash management, cash receipt and deposit, expense reimbursement and accounts payable/vendor payment activity for WDC and subsidiary companies where applicable, preparing and issuing timely and complete consolidated monthly financial statements and Board finance reports, calculating and reporting WDC and subsidiary financial performance compared to budgeted amounts and key operational metrics, analyzing and explaining significant actual vs.

budgeted/target results, investment and acquisition financial analysis, options and performance, accounting‑related assistance with due diligence including budgeting and market research, coordinating supplying all information requested by WDC's external auditors to complete the annual audit, preparing the annual budget and issue periodic financial forecasts, working with the CFO to generate all applicable reports for corporate, the Tribe and Board of Directors;

assuring compliance with internal policies and procedures, maintaining a documented system of accounting policies and procedures, identifying and training a back‑up(s) to manage key tasks when absent, real estate portfolio management, implementation of real estate portfolio software transition, leading and developing an internal auditing function for both WDC and Subsidiary companies, and additional functions not specifically outlined in this position description as directed by the leader.

Financial/Risk Management responsibilities include ensuring all business enterprises under WDC's management are operating in a fiscally responsible manner, adhering to: all regulatory guidelines; internal controls; budgets; and policies and procedures, assisting with development and implementation of annual business enterprise budget, overseeing WDC operating budgets and facilitating capital expenditures to keep the company competitive, identifying new and enhance existing processes designed to promote growth, cost reduction, and expense control, providing for trustworthy, reliable, accurate and timely production of financial information to facilitate effective organizational planning and decision‑making, providing for the timely production of management reporting information including statistical information, functional and product costs and revenue, productivity measures, and other data to equip decision makers in evaluating performance and identifying improvement opportunities, leading WDC and subsidiary companies through annual audit process insuring that financial records are documented in conformance with GAAP, GSA, and DCCA, as required, monitoring financial and accounting standards to assure conformity with authoritative standards, interpreting financial results, providing insight and understanding of significant trends, and in collaboration with the CFO to provide due diligence for investments.

Communication…