Regional Finance Leader: Forecasting & Strategy

Asplundh Tree Expert, LLC; Charlottesville (VA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health & retirement benefits

Paid time off & holidays

Job summary

Asplundh Tree Expert, LLC is seeking a Regional Finance Manager to lead planning, forecasting, accounting, and performance management for a defined geographic region. You will partner with regional leaders to align financials with business goals and provide actionable insights.

In this role, you will drive annual plans, budgets, and long-range projections, oversee month-end close, and support strategic initiatives with scenario modeling and investment analysis.

Qualifications

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

Responsibilities

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

Skills

Finance degree

MBA/CPA

FP&A

Cross-functional collaboration

ERP proficiency

Excel

BI tools

Education

Bachelor’s degree in Finance/Accounting/Business

MBA or CPA preferred

Tools

ERP systems

Excel

BI tools

Job description

Asplundh Tree Expert, LLC is seeking a Regional Finance Manager to lead planning, forecasting, accounting, and performance management for a defined geographic region. You will partner with regional leaders to align financials with business goals and provide actionable insights.

In this role, you will drive annual plans, budgets, and long-range projections, oversee month-end close, and support strategic initiatives with scenario modeling and investment analysis.