Visterra Landscape Group

Financial Planning and Analysis

• 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.

Finance and Strategic Operations Manager