Operational/Financial Planning and Analysis (FP&A) Controller

Job description

Summary This is a critical, high-visibility leadership role serving as the Operational/Financial Planning and Analysis (FP&A) Controller for a multi-business US market region within the solid waste collection, hauling, and disposal industry. The Controller acts as a key financial business partner to the Regional Vice President, providing strategic financial guidance and operational insight to drive performance, efficiency, and profitable growth. This role is responsible for the financial integrity of the Region and indirectly leads the Regional Operations team. Essential Functions: The Operational/Financial Planning and Analysis (FP&A) Controller will be responsible for, but not limited to, the following core functions: Financial Leadership and Reporting Ensure consistency, accuracy, and completeness in all financial results and operational statistics reported for the Region. Manage the comprehensive monthly financial forecast process and lead the annual Region budget development and review, ensuring alignment with corporate strategic goals. Oversee the financial close process for the Region, ensuring timely and accurate submission of financial statements and operational metrics. E...