Finance and Strategic Operations Manager

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Visterra Landscape Group

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2022

🏗️ Construction

📦 Logistique

🍽️ Alimentation et boissons

Construction • Logistics • Food & Beverage

Visterra Landscape Group est une plateforme nationale de paysagisme commercial qui figure parmi les 30 plus grandes entreprises de paysagisme aux États-Unis. Elle offre des services professionnels d'entretien paysager commercial, d'amélioration et de construction, ainsi que de déneigement et de balayage, à travers un réseau croissant de partenaires régionaux. Visterra soutient ses entreprises partenaires avec des services centralisés de ressources humaines, informatique, marketing, avantages sociaux et formation à la sécurité pour les aider à se développer sur les marchés locaux et régionaux, tout en promouvant des pratiques durables et des ressources opérationnelles partagées.

Description

• 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.

🎯 Exigences

• 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.

🏖️ Avantages

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