Director, Divisional Financial Planning & Analysis - Southwest

The role

The Director, Divisional FP&A leads all forward-looking financial planning and analysis for the division. This role serves as a strategic partner to the Divisional CFO and Division President to drive margin visibility, forecasting accuracy, and budgeting discipline.

What you will do

• Serve as a strategic business advisor to the Divisional CFO, Division leadership, and project teams.
• Partner with Corporate FP&A on month-end close, WIP updates, and enterprise financial review requests.
• Own all forward-looking financial activity including monthly, quarterly, and annual forecast and budget cycles.
• Lead weekly and monthly operating reviews and present to Senior Leadership Teams.
• Confirm accuracy of key inputs like labor trends, open commitments, change orders, and billings completion.
• Model divisional cash flow performance.
• Lead margin analysis, trend analysis, and variance analysis.
• Partner with Project Controls to review monthly budget updates.
• Conduct bid margin analysis and support evaluation of pricing assumptions.
• Review change order logs and partner with project managers to assess financial impacts and risks.

Required qualifications

• Strong accounting working knowledge
• 8–12+ years of progressive FP&A or finance experience in a project-based, operationally intensive environment
• 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
• Bachelor’s degree in Finance, Accounting, or related field

Nice to have

• CPA
• Construction industry experience

Benefits

• Medical, dental, and vision insurance
• 401(k) retirement plan with company match
• Performance-based bonus plan
• Long-term Incentives
• Paid time off (PTO) and holiday pay
• Life and disability insurance
• Professional development and training opportunities
• Employee assistance program (EAP)

About the company

Loenbro is a construction lifecycle partner across various industries including Electrical, Mechanical, Structural, and more. They have a national presence with a local approach.