Visterra Landscape Group logo
Visterra Landscape Group

We are a leading commercial landscaping platform, ranking among the Top 30 largest landscape providers across the USA.

Finance and Strategic Operations Manager

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 1,001-5,000Since 2022H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

13 days ago

Salary

$120K - $130K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Finance and Strategic Operations Manager

Visterra Landscape Group

• Lead regional budgeting, forecasting, cash flow planning, and FP&A processes across multiple branch and operational locations. • Develop, maintain, and enhance financial models, reporting packages, dashboards, and KPI tracking tools used to support operational and executive decision-making. • Partner closely with regional and branch leadership to evaluate financial performance, labor trends, margin performance, and forward-looking business risks and opportunities. • Prepare and present weekly and monthly financial and operational reporting packages to regional and corporate leadership teams. • Perform variance analysis, profitability analysis, trend analysis, and operational reporting to support business planning and accountability initiatives. • Serve as a strategic financial partner to leadership by translating financial and operational data into actionable recommendations. • Support evaluation of investments, operational improvement initiatives, and other strategic business initiatives across the platform. • Assist in the development and continuous improvement of financial reporting infrastructure, controls, and operational processes.

Job Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field required.
  • 5+ years of experience in FP&A, finance, financial analysis, investment analysis, strategic finance, or related analytical business functions.
  • Prior experience supporting multi-site, regional, field-based, or operationally intensive organizations preferred.
  • Strong understanding of budgeting, forecasting, cash flow management, financial reporting, and operational performance analysis required.
  • Advanced proficiency in Microsoft Excel and PowerPoint required; experience with Power BI or similar reporting tools preferred.
  • Strong financial modeling and analytical capabilities, with the ability to synthesize complex information into clear business recommendations.
  • Ability to communicate effectively and build relationships with both executive leadership and operational teams.
  • Comfortable operating in a fast-paced, high-growth, private equity-backed environment with evolving priorities.

Benefits

  • Paid time off
  • Health and wellness coverage
  • 401(k) savings plan

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