Operations Controller- Regional Planning & Forecasting

Asplundh Tree Expert, LLC•San Diego, CA

About The Position

The Operations Controller is a key financial and operational partner responsible for leading planning, forecasting, and accounting processes for a defined geographic region within the business unit. This role ensures that regional financial plans align with broader business segment expectations, supports strategic decision‑making, and drives operational performance through strong analytical insight and cross‑functional collaboration.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field; MBA or CPA a plus.
5–8+ years of experience in financial planning & analysis, operations finance, or controllership roles.
Strong understanding of accounting principles, financial modeling, and forecasting methodologies.
Proven ability to partner with cross‑functional teams and influence senior stakeholders.
Excellent analytical, communication, and presentation skills.
Proficiency with financial systems, ERP platforms, and advanced Excel/BI tools.
Significant travel required (estimated 50%), including to field offices on a recurring basis
Strategic thinking with strong attention to detail
Ability to manage multiple priorities in a fast‑paced environment
Strong problem‑solving and critical-thinking skills
Collaborative mindset with a focus on business partnership
High integrity and commitment to accuracy

Nice To Haves

MBA or CPA a plus.

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.
Monitor performance against plan, identify variances, and recommend corrective actions.
Ensure planning assumptions are aligned with business segment guidance and strategic priorities.
Oversee month‑end close activities for the region, ensuring accuracy, completeness, and compliance with corporate accounting policies.
Prepare and review regional financial statements, management reports, and KPI dashboards.
Maintain strong internal controls and support audit requirements as needed.
Ensure timely and accurate recognition of revenue, expenses, and accruals.
Serve as the primary financial liaison between the region and business segment leadership.
Communicate financial insights, risks, and opportunities in a clear, actionable manner.
Support operational leaders with data‑driven recommendations to improve efficiency, profitability, and resource allocation.
Facilitate alignment between regional plans and segment-level expectations.
Analyze operational metrics, cost drivers, and productivity trends to identify improvement opportunities.
Support scenario modeling, investment evaluations, and strategic initiatives.
Drive continuous improvement in planning and reporting processes, leveraging automation and best practices.