Chief Financial Officer

Please email a one-page cover letter, a two-page resume, a listing of three professional references, and salary expectations to both Stan Quy, President / Principal of The Organizational Leadership Edge at  and Jessica Quy, TOLE Administrative Assistant at  The Final date to receive applications is Friday, August 29th, 5:00 PM Central Time. The agency reserves the right to consider the hiring of a highly qualified candidate prior to the Final date to receive applications.

Position Title: Chief

Reports to: President and Chief Executive Officer

Department: Finance

Employment Status: Full-Time

Summary: The primary purpose of this position is to direct all financial and accounting operations and internal and external audits for LMH. This position reports to the President and CEO and will assist in advancing the mission of LMH by providing leadership in the development and implementation of the Agency’s goals, policies and strategic initiatives and tactical matters as they relate to budget management, cost benefit analysis, forecasting needs and the securing of new funding.

The CFO is responsible for ensuring compliance with all applicable federal financial regulations and effective internal controls over compliance with major federal programs. All activities must support the Lucas Metropolitan Housing (“LMH or Agency”) mission, strategic goals, and objectives.

The position duties and responsibilities listed below describe the general nature and scope of work. Other responsibilities, duties, and skills may be required and assigned, as needed.

• Prepares financial budgets, reports, and spending forecasts for approval by the President and Chief Executive Officer and Board of Commissioners and analyzes income, expenditures, cash position and investments for LMH (and its affiliates and instrumentalities) to assure compliance with approved budgets, financial procedures and funding priorities. Establishes and maintains internal controls to appropriately safeguard the Agency's funds.
• Oversees the management and coordination of all fiscal reporting activities for the organization including organizational revenue/expense and balance sheet reports, reports to funding agencies, development and monitoring of organization and contract/grant budgets. Supervises the preparation and submission of the annual operating budget and other necessary financial reports, records, and information to the LMH President and CEO.
• Provides regular reports on the financial condition of LMH to the President and Chief Executive Officer, the LMH Board and LMH affiliates and instrumentalities; responds to Board inquiries on financial matters; and ensures reporting deadlines are met to HUD, State, and local governmental entities; recommends changes, modifications and updates to LMH financial policies and procedures as needed.
• Monitors and tracks banking activities and financial performance of LMH and its affiliates and instrumentalities by evaluating and examining results; initiating corrective actions; minimizing the impact of variances. Serves as point of contact for banking administration, HUD related financial matters and auditors.
• Monitors and tracks spending of grant funds to ensure compliance with grant terms and conditions and ensures effective internal controls are in place to meet GAAP and applicable governmental requirements for financial reporting.
• Manages the work of staff including assigning, planning, and reviewing work, evaluating work performance and completing performance evaluations, coordinating activities, maintaining standards, allocating personnel, selecting new employees, training, acting on employee problems, and recommending and implementing discipline.
• Develops and maintains financial policies and procedures for LMHA programs such as its low rent housing, Housing Choice Voucher, Home ownership, Family Self-Sufficiency, Shelter Plus Care Program, Market, Non-Federal, Real Estate, and other LMHA managed programs. Assists in the development of Agency policies and procedures implementing federal, state, and local directives and statutes and other Agency programs.
• Dire…