Note: The job is a remote job and is open to candidates in USA. Visterra Landscape Group is a landscape services platform supporting maintenance, enhancement, construction, sweeping, portering, and winter services. The Regional Finance & Operations Manager will partner with regional and corporate leadership on FP&A, budgeting, forecasting, cash flow management, financial reporting, and operational performance analysis while improving financial visibility and data-driven decision-making.
Responsibilities
- 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
Skills
- 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
- Strong understanding of budgeting, forecasting, cash flow management, financial reporting, and operational performance analysis required
- Advanced proficiency in Microsoft Excel and PowerPoint required
- 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
- Be able to travel up to 25% for Budget forecasting and Training
- Prior experience supporting multi-site, regional, field-based, or operationally intensive organizations preferred
- Experience with Power BI or similar reporting tools preferred
Benefits
- Paid time off
- Health and wellness coverage
- 401(k) savings plan
Company Overview