Regional FP&A Lead: Planning, Forecasting & Impact

Asplundh Tree Expert, LLC; Baltimore (MD); On-site; USD 90,000 - 130,000; Full time

Job summary

Asplundh Tree Expert, LLC in the United States is seeking a Regional Finance Manager to lead planning, forecasting, and performance management for a defined geographic region. You will partner with regional operations and business segment leaders to deliver accurate forecasts and actionable insights.

Responsibilities include leading annual operating plans, month-end close, KPI tracking, and scenario modeling, with about 50% travel.

Qualifications

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

Responsibilities

• Lead annual operating plans, quarterly forecasts, and long-range financial projections for the assigned region.
• Translate operational drivers into accurate financial forecasts and business plans.
• Oversee month-end close activities, financial reporting, KPI tracking, and compliance with accounting policies.
• Monitor performance against plan, identify variances, and recommend corrective actions to improve business results.
• 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

Financial modeling

Budgeting

Forecasting

Stakeholder management

Cross-functional collaboration

Communication

Problem-solving

Education

Bachelor's degree in Finance/Accounting/Business

MBA or CPA preferred

Tools

ERP

Excel

BI tools

Job description

Asplundh Tree Expert, LLC in the United States is seeking a Regional Finance Manager to lead planning, forecasting, and performance management for a defined geographic region. You will partner with regional operations and business segment leaders to deliver accurate forecasts and actionable insights.

Responsibilities include leading annual operating plans, month-end close, KPI tracking, and scenario modeling, with about 50% travel.