Hybrid Regional FP&A Controller - Planning & Forecasting

Asplundh Tree Expert, LLC; Princeton (NJ); Hybrid; USD 110,000 - 170,000; Full time

Job summary

Asplundh Tree Expert, LLC is seeking an Operations Controller – Regional Planning & Forecasting to partner with regional leaders on financial planning, forecasting, and performance management. The role drives annual operating plans, long-range projections, and month-end close, translating operational drivers into actionable insights and ensuring alignment with corporate objectives across the region.

Responsibilities include evaluating variances, modeling scenarios, allocating resources, and

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• MBA or CPA preferred.
• 5–8+ years of FP&A, operations finance, accounting, or controllership experience.
• Strong understanding of accounting principles, financial modeling, budgeting and forecasting methodologies.
• Proven ability to influence stakeholders and partner with cross-functional teams.
• Excellent analytical, communication, presentation, and problem-solving skills; proficiency in ERP, Excel, and BI tools.

Responsibilities

• Lead development of annual operating plans, quarterly forecasts, and long-range projections for the region.
• Translate operational drivers into accurate financial forecasts and business plans with regional leadership.
• Oversee month-end close, financial reporting, KPI tracking and policy compliance.
• Monitor performance vs. plan, identify variances, and recommend corrective actions.
• Serve as the financial liaison between regional operations and business segment leadership.
• Support strategic initiatives through scenario modeling and resource allocation.
• Drive continuous improvement in planning, forecasting, reporting, and operational performance processes.

Skills

FP&A

Operations finance

Accounting

Controllership

Financial modeling

Budgeting & forecasting

ERP

Excel

BI tools

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Business

MBA or CPA preferred

Tools

ERP systems

Microsoft Excel

BI tools

Job description

Asplundh Tree Expert, LLC is seeking an Operations Controller – Regional Planning & Forecasting to partner with regional leaders on financial planning, forecasting, and performance management. The role drives annual operating plans, long-range projections, and month-end close, translating operational drivers into actionable insights and ensuring alignment with corporate objectives across the region.

Responsibilities include evaluating variances, modeling scenarios, allocating resources, and