Operations Controller- Northeast

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.

• 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.

• 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

We offer a competitive range of benefits to support our employees’ health, well-being, and financial security. Medical, dental, and vision benefits are available to all eligible employees on the first day of employment.

Individuals with a disability who desire a reasonable accommodation can contact the ADA Coordinator by calling  We partner with the Department of Homeland Security/U.S. Customs and Immigration Service to e-Verify all newly hired employees.

An Equal Opportunity Employer.