Regional FP&A Controller – Planning & Forecasting (Hybrid)

Asplundh Careers; Princeton (NJ); Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Health benefits

Retirement plan

Paid time off and holidays

Job summary

Asplundh is seeking an Operations Controller – Regional Planning & Forecasting to lead planning, forecasting, accounting and performance management for a defined geographic region. You will partner with regional leadership to translate operational drivers into financial plans and ensure strong financial controls.

Responsibilities include month-end close, KPI tracking, scenario modeling, and providing actionable insights to improve efficiency and profitability across the region.

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 experience.
• Strong knowledge of accounting principles, financial modeling, budgeting, and forecasting.
• Proven ability to influence stakeholders and partner with cross-functional teams.
• Excellent analytical, communication and presentation skills; proficient in ERP, Excel, and BI tools.

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, 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 leadership.
• Support strategic initiatives via scenario modeling and investment analysis.
• Drive continuous improvement in planning, forecasting, and reporting processes.

Skills

FP&A

Operations finance

Budgeting

Forecasting

ERP

Excel

BI tools

Education

Bachelor’s degree in Finance

MBA

CPA

Tools

BI tools

ERP systems

Job description

Asplundh is seeking an Operations Controller – Regional Planning & Forecasting to lead planning, forecasting, accounting and performance management for a defined geographic region. You will partner with regional leadership to translate operational drivers into financial plans and ensure strong financial controls.

Responsibilities include month-end close, KPI tracking, scenario modeling, and providing actionable insights to improve efficiency and profitability across the region.