[Hiring] Finance & Strategic Operations Manager @Visterra Landscape Group

Role Description

The Regional Finance & Operations Manager will serve as a key financial and operational partner to both regional and corporate leadership, supporting the continued growth, financial performance, and operational advancement of the organization. This role is heavily focused on:

• Financial planning & analysis (FP&A)
• Budgeting
• Forecasting
• Cash flow management
• Financial reporting
• Operational performance analysis

This individual will work closely with regional and branch leadership teams to:

• Evaluate financial and operational performance
• Identify business risks and opportunities
• Support strategic initiatives tied to growth and scalability

The role requires a highly analytical and hands-on finance professional capable of:

• Building reporting infrastructure
• Improving financial processes
• Supporting leadership teams
• Translating complex financial and operational data into actionable business insights and recommendations

Qualifications

• 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
• Be able to travel up to 25% for Budget forecasting and Training

Requirements

• 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

Benefits

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