Regional FP&A Manager: Strategic Planning & Forecasting

Asplundh Tree Expert, LLC; Oklahoma City (OK); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Total rewards package

Job summary

Asplundh Tree Expert, LLC is seeking a Regional Finance Manager – Regional Planning & Forecasting to lead planning, forecasting, accounting, and performance management for a defined geographic region. You will partner with regional leaders to deliver accurate forecasts, insightful analysis, and strategic recommendations that align with overall business objectives.

In this role you will oversee month-end close, KPI tracking, and financial reporting, while driving continuous improvements in

Qualifications

• 5–8+ years of experience in FP&A, operations finance, accounting, or controllership roles.
• 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 the development of annual operating plans, quarterly forecasts, and long-range financial projections for the assigned region.
• Partner with regional leadership to 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

FP&A

Budgeting

Forecasting

Stakeholder influence

Communication

Analytical skills

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 a Regional Finance Manager – Regional Planning & Forecasting to lead planning, forecasting, accounting, and performance management for a defined geographic region. You will partner with regional leaders to deliver accurate forecasts, insightful analysis, and strategic recommendations that align with overall business objectives.

In this role you will oversee month-end close, KPI tracking, and financial reporting, while driving continuous improvements in