Chief Financial Officer, CFO

About the Role

The CFO is directly responsible for the efficient and effective operations of the Finance, Purchasing and Warehouse departments and their employees. Responsible for timely issuance of all financial reports. The CFO oversees these departments to reasonably assure they are operating within the guidelines of the Seneca Gaming Corporation’s policies and procedures, Internal Control Standards and objectives. Oversee all financial and operational accounting functions through his/her direct reports. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: 1. Create, develop and implement an effective strategy of departmental organization, following management objectives. 2. Develop departmental business plans to include performance and profit objectives for short and long-term goals. 3. Establish, monitor, and review all departmental budgets on a regular basis. Ensure departments are meeting or exceeding established financial and performance goals. Provide recommendations to improve financial results. 4. Review activity reports and financial statements to determine progress and status in attaining objectives and proposes revisions to plans in accordance with current conditions. 5. Responsible for overseeing the development of finance, purchasing and warehouse l procedures and related compliance with finance, purchasing and warehouse internal controls to ensure proper financial operations, including reporting compliance results. 6. Oversee and direct budgeting, income audit, financial analysis, financial reporting, general accounting, and purchasing. 7. Responsible for the timely issuance of internal financial reports, and all financial filings. 8. Coordinate obtaining all internal officer certifications. 9. Monitor and report compliance with the debt covenants of the Company’s debt. 10. Maintain relationships with the Company’s investors and analysts ensuring timely and accurate supply of financial data in compliance with all confidential guidelines of the Company. 11. Inform appropriate