Strategic FP&A Director, Division Finance

Loenbro; Gilbert (AZ); Vor Ort; USD 180.000 - 240.000; Vollzeit

Benefits dieser Stelle

Medical, dental, and vision insurance

401(k) retirement plan with company **

Performance-based bonus plan

Long-term Incentives

Paid time off (PTO) and holiday pay

Life and disability insurance

Professional development and training

Employee assistance program (EAP)

Zusammenfassung

Loenbro, LLC is seeking a Director of Divisional FP&A based at the Gilbert, AZ division HQ to lead all forward-looking financial planning and analysis for the division. You will drive margin visibility, forecasting accuracy, budgeting discipline, and actionable insights to support operational and commercial decision-making.

The role requires strong accounting fluency (CPA preferred), broad FP&A experience in project-based settings, and the ability to influence division leadership.

Qualifikationen

• Strong accounting working knowledge required; CPA strongly preferred.
• 8–12+ years of progressive FP&A or finance experience in a project-based, operationally intensive environment; construction industry experience preferred.
• Demonstrated ability to drive forecasting accuracy, influence operational leaders, and connect financial outcomes to field execution.
• Strong analytical skills with advanced proficiency in financial modeling and performance analytics.
• Proven ability to lead through complexity, operate with urgency, and deliver high-quality insights in a fast-moving, high-growth environment.

Aufgaben

• Serve as a strategic business advisor to the Divisional CFO, Division leadership, and project teams, translating financial insights into operational actions.
• 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.
• 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 financial 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.
• Lead margin analysis, trend analysis, and variance analysis to identify drivers of performance and emerging risks.
• Partner with Project Controls review monthly budget updates to confirm alignment with labor, materials, open commits, and other performance indicators.
• 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.
• Ensure dashboards and reporting tools show accurate, timely information; manage enhancements and process improvements in partnership with Corporate FP&A and Technology.
• Track labor trends for top projects, including manpower shifts, productivity implications, and forecasting impacts.
• Monitor divisional billings completion to assess effects on monthly profitability and cash flow.
• Partner with People Operations to calculate and administer job bonus payouts, ensuring alignment with approved plans and accurate financial inputs.
• Lead operational and financial ad hoc analysis to support division leadership needs, including scenario modeling, risk analysis, and performance diagnostics.

Kenntnisse

Accounting knowledge

Financial modeling

Forecasting

Analytical skills

Communication with leadership

Ausbildung

Bachelor’s degree in Finance, Accounting, or related field

MBA and CPA preferred

Jobbeschreibung

Loenbro, LLC is seeking a Director of Divisional FP&A based at the Gilbert, AZ division HQ to lead all forward-looking financial planning and analysis for the division. You will drive margin visibility, forecasting accuracy, budgeting discipline, and actionable insights to support operational and commercial decision-making.

The role requires strong accounting fluency (CPA preferred), broad FP&A experience in project-based settings, and the ability to influence division leadership.