Strategic Regional Finance Leader: FP&A & Forecasting

Asplundh Tree Expert, LLC; Cincinnati (OH); Vor Ort; USD 110.000 - 160.000; Vollzeit

Zusammenfassung

Asplundh Tree Expert, LLC seeks a Regional Finance Manager to lead planning, forecasting and performance management for a defined geographic region. You will collaborate with regional leaders to translate operational drivers into accurate financial plans and provide actionable insights to improve performance.

Ideal candidates bring 5–8+ years in FP&A or related finance, strong accounting knowledge, and proficiency with ERP, Excel and BI tools.

Qualifikationen

• 5-8+ years of FP&A, operations finance, accounting, or controllership roles.
• Strong understanding of accounting principles, budgeting and forecasting.
• Ability to influence stakeholders and partner with cross-functional teams.
• Excellent analytical, communication and problem-solving skills with ERP/Excel/BI tools.

Aufgaben

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

Kenntnisse

FP&A experience

Financial modeling

Budgeting & forecasting

Stakeholder influence

Analytical thinking

Communication & presentation

ERP systems

Excel

BI tools

Ausbildung

Bachelor’s degree in Finance/Accounting/Business

MBA or CPA preferred

Tools

SAP ERP

Power BI

Tableau

Jobbeschreibung

Asplundh Tree Expert, LLC seeks a Regional Finance Manager to lead planning, forecasting and performance management for a defined geographic region. You will collaborate with regional leaders to translate operational drivers into accurate financial plans and provide actionable insights to improve performance.

Ideal candidates bring 5–8+ years in FP&A or related finance, strong accounting knowledge, and proficiency with ERP, Excel and BI tools.