Loenbro
Director, Divisional Financial Planning & Analysis - Southwest
Gilbert, AZ · Director · Full-time
Sponsorship not specifiedDetected 10 hours ago
Financial ModelingFinancial AnalysisAccountingForecastingBudgetingFP&ALeadershipVariance Analysis
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Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- Financial Leadership & Business Partnership
- Serve as a strategic business advisor to the Divisional CFO, Division leadership, and project teams, translating financial insights into operational actions.
- Forecasting, Budgeting & Financial Planning
Responsibilities
- This role drives real‑time margin visibility, forecasting accuracy, budgeting discipline, and actionable insights to support operational and commercial decision-making.
- Maintain a strong connection with project managers, job teams, and
- Partner with Corporate FP&A on month‑end close, WIP updates, and enterprise financial review requests.
- Conduct bid margin analysis and support the evaluation of pricing assumptions.
- Review change order logs and partner with project managers to assess financial impacts and risks.
- Deliver job-level financial analysis, including evaluation of JTD/MTD cost trends, upcoming major purchases, and their effect revenue and gross profit.
- Compensation & Incentive Support
- Ad Hoc Analysis & Operational Support
- Lead operational and financial ad hoc analysis to support division leadership needs, including scenario modeling, risk analysis, and performance diagnostics.
- Guided by Core Values (LEAD), grounded in grit and a commitment to excellence, Loenbro betters our families, customers, and local communities.
Nice to have
- This leader must bring strong accounting fluency (CPA preferred), sound judgment, and the ability to anticipate financial outcomes in a dynamic, project‑based, construction‑focused environment.
- Strong accounting working knowledge required
- CPA strongly preferred.
Compensation
- Own all forward‑looking financial activity for the division, including the monthly, quarterly, and annual forecast and budget cycles.
Benefits
- Loenbro offers a competitive salary, comprehensive benefits package, and rewards to those who join our team:
- Medical, dental, and vision insurance
- 401(k) retirement plan with company match
- Performance-based bonus plan
- Paid time off (PTO) and holiday pay
- Life and disability insurance
- Benefits eligibility may vary based on employment classification and hours worked.
Company info
- Loenbro, LLC
- Business Unit/Department: Finance
- Reports to: VP, Divisional CFO
- FLSA Classification: Exempt
- About Loenbro
- Loenbro is a trusted, long-term construction lifecycle partner to thousands of customers across the U.S. Our market spans all industries and our service offerings include Critical Electrical, Mechanical & Structural, Soft Crafts, Inspection, Underground Maintenance and Installation, and Fabrication.
- Our expertise lies in simplifying the complex and establishing long-standing relationships with our partners.
- We have a national presence but a local approach-every customer benefits from our capabilities and our care.
- At Loenbro, we don't just offer jobs-we build careers grounded in integrity, teamwork, excellence, and purpose.
- Join a team where your expertise is valued, your growth is supported, and your work helps maintain and enhance the critical infrastructure that powers communities across the nation.
- The Director, Divisional FP&A is a key strategic and operational partner to the Divisional CFO and Division President, responsible for leading all forward‑looking financial planning and analysis for the division.
- Essential Job Responsibilities
- Own all forward‑looking financial activity for the division, including the monthly, quarterly, and annual forecast and budget cycles.
- Lead weekly and monthly operating reviews (MOR) including presentation to Senior Leadership Teams - providing detailed finaincal insights including actuals vs forecast performance
- Confirm accuracy of key inputs such as labor trends, open commitments, change orders, and billings completion to produce reliable financial projections.
- Model divisional cash flow performance, including cash generation trends and forward cash positioning implications.
- Project & Margin Performance Analytics
- Lead margin analysis, trend analysis, and variance analysis to identify drivers of performance and emerging risks.
- Partnering with Project Controls review monthly budget updates to confirm alignment with labor, materials, open commits, and other performance indicators.
Equal opportunity
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
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This listing is sourced directly from Loenbro's careers page and normalized into a canonical job model.