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

Asplundh Tree Expert, LLC; Princeton (NJ); Hybrid; USD 120,000 - 160,000; Full time

Benefits offered by this job

Hybrid work model

Health & retirement benefits

Paid time off

Competitive compensation

Job summary

Asplundh Tree Expert, LLC is seeking an Operations Controller for Regional Planning & Forecasting. You will partner with regional leadership to deliver accurate forecasts and drive performance across operations and finance, ensuring alignment with broader business goals.

The role focuses on planning, forecasting, and reporting, requiring strong accounting knowledge, financial modeling, and collaboration with cross-functional teams. A hybrid work setup is offered with travel.

Qualifications

• Degree in Finance, Accounting or Business.
• MBA or CPA preferred.
• Experience in FP&A, operations finance, accounting, or controllership roles.
• Strong understanding of accounting principles, financial modeling, budgeting and forecasting.

Responsibilities

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

Skills

Financial modeling

Budgeting

Forecasting

ERP systems

Excel

BI tools

Education

Bachelor's degree in Finance/Accounting/Business

MBA or CPA preferred

Tools

ERP

Excel

BI tools

Job description

Asplundh Tree Expert, LLC is seeking an Operations Controller for Regional Planning & Forecasting. You will partner with regional leadership to deliver accurate forecasts and drive performance across operations and finance, ensuring alignment with broader business goals.

The role focuses on planning, forecasting, and reporting, requiring strong accounting knowledge, financial modeling, and collaboration with cross-functional teams. A hybrid work setup is offered with travel.