Regional FP&A Leader - MidAtlantic (Hybrid)

Asplundh Tree Expert, LLC; Wilmington (DE); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Asplundh Tree Expert, LLC in the United States (Wilmington, DE) seeks an Operations Controller – Regional Planning & Forecasting to partner with regional leadership, lead planning, forecasting, accounting, and performance management for the defined region.

You will deliver accurate forecasts, KPI insights, and actionable recommendations, oversee month-end close, and drive continuous improvements in planning and reporting while collaborating with field operations and business segment leaders.

Qualifications

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

Responsibilities

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

Skills

FP&A

Operations finance

Controllership

Financial modeling

Budgeting & forecasting

Stakeholder influence

Cross-functional partnering

Analytical skills

Education

Bachelor’s degree in Finance/Accounting/Business

MBA or CPA preferred

Tools

ERP systems

Excel

BI tools

Job description

Asplundh Tree Expert, LLC in the United States (Wilmington, DE) seeks an Operations Controller – Regional Planning & Forecasting to partner with regional leadership, lead planning, forecasting, accounting, and performance management for the defined region.

You will deliver accurate forecasts, KPI insights, and actionable recommendations, oversee month-end close, and drive continuous improvements in planning and reporting while collaborating with field operations and business segment leaders.