Finance and Strategic Operations Manager

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Visterra Landscape Group

WebsiteLinkedInAlle Stellen

1001 - 5000 Mitarbeiter

Gegründet 2022

🤝 B2B

🏢 Unternehmen

B2B • Enterprise

Die Visterra Landscape Group ist eine nationale kommerzielle Landschaftsplattform, die zu den 30 größten Landschaftsunternehmen in den Vereinigten Staaten zählt. Sie bietet professionelle kommerzielle Landschaftspflege, Verbesserungen und Bau, sowie Schneeräumung und Straßenkehrdienste, durch ein wachsendes Netzwerk von regionalen Partnerunternehmen an. Visterra unterstützt Partnerfirmen mit zentralisierten HR-, IT-, Marketing-, Vorteils- und Sicherheitsschulungen, um ihnen zu helfen, in lokalen und regionalen Märkten zu expandieren, während nachhaltige Praktiken und geteilte operative Ressourcen gefördert werden.

Beschreibung

• 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.

🎯 Anforderungen

• 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.

🏖️ Vorteile

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