Finance and Strategic Operations Manager

Visterra Landscape Group

Finance & Operations Manager in a leading landscape service provider, focusing on financial planning and analysis, and operational performance across various locations.

Posted 6/9/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $120,000 - $130,000 per yearWebsite

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Hard Skills

budgetingforecastingcash flow managementfinancial reportingvariance analysisprofitability analysistrend analysisfinancial modelinganalytical capabilitiesoperational performance analysis

Soft Skills

communicationrelationship buildingstrategic partnershipactionable recommendationsadaptability

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointPower BIreporting packagesKPI tracking tools

Industry Keywords

FP&Afinancial analysisinvestment analysisstrategic financemulti-site operationsoperational improvementbusiness planningprivate equity

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

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

Comp & perks

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