Regional FP&A Controller | Planning & Forecasting Lead

Asplundh Careers; Richmond (VA); Hybrid; USD 120,000 - 150,000; Full time

Job summary

Asplundh Tree Expert, LLC is seeking an Operations Controller for regional planning and forecasting. You will partner with regional leaders to drive accurate forecasts, lead annual plans, and oversee month‑end close while delivering actionable insights for performance improvements.

The role requires 5–8+ years in FP&A or controllership, strong financial modeling, budgeting, and communication skills, with a hybrid work arrangement and significant travel across the region.

Qualifications

• Bachelor's degree in Finance/Accounting or related field.
• 5–8+ years FP&A or controllership or similar roles.
• Strong knowledge of financial modeling, budgeting, and forecasting.
• Excellent communication and cross‑functional collaboration skills.

Responsibilities

• Lead annual operating plans, quarterly forecasts, and long‑range financial projections for the region.
• Translate operational drivers into accurate forecasts and business plans with regional leaders.
• Oversee month‑end close, reporting, KPI tracking, and policy compliance.
• Monitor variances and recommend corrective actions to improve results.
• Serve as the 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 performance processes.

Skills

FP&A

Operations finance

Accounting

Financial modeling

Budgeting

Stakeholder management

ERP

Excel

BI tools

Education

Bachelor’s degree in Finance/Accounting

MBA or CPA preferred

Tools

ERP systems

Power BI

Tableau

Job description

Asplundh Tree Expert, LLC is seeking an Operations Controller for regional planning and forecasting. You will partner with regional leaders to drive accurate forecasts, lead annual plans, and oversee month‑end close while delivering actionable insights for performance improvements.

The role requires 5–8+ years in FP&A or controllership, strong financial modeling, budgeting, and communication skills, with a hybrid work arrangement and significant travel across the region.