Regional FP&A Controller - Hybrid (Mid-Atlantic)

Asplundh Tree Expert, LLC; Washington (District of Columbia); Hybrid; USD 120,000 - 190,000; Full time

Job summary

Asplundh Tree Expert, LLC is seeking an Operations Controller for Regional Planning & Forecasting. The role partners with regional leaders to drive financial planning, forecasting, and performance management across a defined geography.

You will lead plans, forecasts, and analyses to enable informed decision-making and improved results. The position requires 5–8+ years in FP&A or controllership, with strong skills in budgeting, forecasting, and ERP tools.

Qualifications

• Bachelor’s degree in finance, accounting, business, or related field.
• MBA or CPA preferred.
• 5–8+ years of FP&A, operations finance, accounting, or controllership roles.
• Strong understanding of accounting principles, financial modeling, budgeting, and forecasting.

Responsibilities

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

Skills

Stakeholder management

Financial modeling

Forecasting

ERP proficiency

Excel + BI tools

Education

Bachelor’s degree in Finance or Accounting

MBA or CPA preferred

Tools

ERP systems

Excel

BI tools

Job description

Asplundh Tree Expert, LLC is seeking an Operations Controller for Regional Planning & Forecasting. The role partners with regional leaders to drive financial planning, forecasting, and performance management across a defined geography.

You will lead plans, forecasts, and analyses to enable informed decision-making and improved results. The position requires 5–8+ years in FP&A or controllership, with strong skills in budgeting, forecasting, and ERP tools.